Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_120723APB_FTO_163743
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHORIBAND MP-44-005-060-001/103
(BANDHIDURI) 		1744005060NRG24120720230281260 12/07/2023 veeran 1744005060WL011157 veeran 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 veeran CENTRAL BANK OF INDIA(607115)
2 BAHORIBAND MP-44-005-060-001/13
(BANDHIDURI) 		1744005060NRG24120720230281262 12/07/2023 rammilan 1744005060WL011157 rammilan 00089 CBIN0281638 570 570 Processed 25/09/2023 394934349 rammilan CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-060-001/13-A
(BANDHIDURI) 		1744005060NRG24120720230281263 12/07/2023 bahudur dhurve 1744005060WL011157 bahudur dhurve 00089 CBIN0281638 570 570 Processed 25/09/2023 394934349 bahudurdhurve CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-060-001/158-a
(BANDHIDURI) 		1744005060NRG24120720230281268 12/07/2023 SANJEV KUMAR 1744005060WL011157 SANJEV KUMAR 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 SANJEVKUMAR CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-060-001/16
(BANDHIDURI) 		1744005060NRG24120720230281269 12/07/2023 kunvar 1744005060WL011157 kunvar 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 kunvar CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-060-001/172
(BANDHIDURI) 		1744005060NRG24120720230281272 12/07/2023 lokesh 1744005060WL011157 lokesh 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 lokesh CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-060-001/180
(BANDHIDURI) 		1744005060NRG24120720230281276 12/07/2023 suresh 1744005060WL011157 suresh 00089 CBIN0281638 950 950 Processed 25/09/2023 394934349 suresh CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-060-001/180
(BANDHIDURI) 		1744005060NRG24120720230281275 12/07/2023 suresh 1744005060WL011157 suresh 00089 CBIN0281638 950 950 Processed 25/09/2023 394934349 suresh CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-060-001/181
(BANDHIDURI) 		1744005060NRG24120720230281278 12/07/2023 GHANSHYAM 1744005060WL011157 GHANSHYAM 00089 CBIN0281638 950 950 Processed 25/09/2023 394934349 GHANSHYAM CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-060-001/182
(BANDHIDURI) 		1744005060NRG24120720230281279 12/07/2023 dukhilal 1744005060WL011157 dukhilal 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 dukhilal CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-060-001/182-A
(BANDHIDURI) 		1744005060NRG24120720230281281 12/07/2023 SUMMI BAI KOL 1744005060WL011157 SUMMI BAI KOL 00089 CBIN0281638 950 950 Processed 25/09/2023 394934349 SUMMIBAIKOL CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-060-001/188
(BANDHIDURI) 		1744005060NRG24120720230281282 12/07/2023 siya bai 1744005060WL011157 siya bai 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 siyabai CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-060-001/188
(BANDHIDURI) 		1744005060NRG24120720230281283 12/07/2023 surendr 1744005060WL011157 surendr 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 surendr CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-060-001/188-C
(BANDHIDURI) 		1744005060NRG24120720230281284 12/07/2023 manish kol 1744005060WL011157 manish kol 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 manishkol CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-060-001/206-A
(BANDHIDURI) 		1744005060NRG24120720230281287 12/07/2023 aneeta bai 1744005060WL011157 aneeta bai 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 aneetabai CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-060-001/21
(BANDHIDURI) 		1744005060NRG24120720230281288 12/07/2023 kashi bai 1744005060WL011157 kashi bai 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 kashibai CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-060-001/222-A
(BANDHIDURI) 		1744005060NRG24120720230281291 12/07/2023 KIRAN BAI 1744005060WL011157 KIRAN BAI 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 KIRANBAI CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-060-001/224
(BANDHIDURI) 		1744005060NRG24120720230281292 12/07/2023 ramcharan 1744005060WL011157 ramcharan 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 ramcharan CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-060-001/226
(BANDHIDURI) 		1744005060NRG24120720230281293 12/07/2023 jageshvar 1744005060WL011157 jageshvar 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 jageshvar CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-060-001/227
(BANDHIDURI) 		1744005060NRG24120720230281294 12/07/2023 narbad 1744005060WL011157 narbad 00089 CBIN0281638 950 950 Processed 25/09/2023 394934349 narbad CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-060-001/227
(BANDHIDURI) 		1744005060NRG24120720230281295 12/07/2023 narbad 1744005060WL011157 narbad 00089 CBIN0281638 950 950 Processed 25/09/2023 394934349 narbad CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-060-001/258
(BANDHIDURI) 		1744005060NRG24120720230281302 12/07/2023 chhote 1744005060WL011157 chhote 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 chhote CENTRAL BANK OF INDIA(607115)
23 BAHORIBAND MP-44-005-060-001/263
(BANDHIDURI) 		1744005060NRG24120720230281307 12/07/2023 chhote 1744005060WL011157 chhote 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 chhote CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-060-001/263
(BANDHIDURI) 		1744005060NRG24120720230281308 12/07/2023 chhote 1744005060WL011157 chhote 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 chhote CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-060-001/263-B
(BANDHIDURI) 		1744005060NRG24120720230281309 12/07/2023 ARVIND CHMAR 1744005060WL011157 ARVIND CHMAR 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 ARVINDCHMAR CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-060-001/279
(BANDHIDURI) 		1744005060NRG24120720230281313 12/07/2023 siyaram 1744005060WL011157 siyaram 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 siyaram CENTRAL BANK OF INDIA(607115)
27 BAHORIBAND MP-44-005-060-001/29
(BANDHIDURI) 		1744005060NRG24120720230281319 12/07/2023 madhu kol 1744005060WL011157 madhu kol 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 madhukol INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHORIBAND MP-44-005-060-001/29-A
(BANDHIDURI) 		1744005060NRG24120720230281320 12/07/2023 manoj 1744005060WL011157 manoj 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 manoj CENTRAL BANK OF INDIA(607115)
29 BAHORIBAND MP-44-005-060-001/30-a
(BANDHIDURI) 		1744005060NRG24120720230281321 12/07/2023 jethu 1744005060WL011157 jethu 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 jethu CENTRAL BANK OF INDIA(607115)
30 BAHORIBAND MP-44-005-060-001/301
(BANDHIDURI) 		1744005060NRG24120720230281322 12/07/2023 ravishankar 1744005060WL011157 ravishankar 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 ravishankar CENTRAL BANK OF INDIA(607115)
31 BAHORIBAND MP-44-005-060-001/302-A
(BANDHIDURI) 		1744005060NRG24120720230281324 12/07/2023 guddi bai 1744005060WL011157 guddi bai 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 guddibai CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-060-001/305
(BANDHIDURI) 		1744005060NRG24120720230281325 12/07/2023 rajesh 1744005060WL011157 rajesh 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 rajesh CENTRAL BANK OF INDIA(607115)
33 BAHORIBAND MP-44-005-060-001/306-a
(BANDHIDURI) 		1744005060NRG24120720230281327 12/07/2023 kailash 1744005060WL011157 kailash 00089 CBIN0281638 380 380 Processed 25/09/2023 394934349 kailash STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-060-001/306-B
(BANDHIDURI) 		1744005060NRG24120720230281328 12/07/2023 subhash 1744005060WL011157 subhash 00089 CBIN0281638 380 380 Processed 25/09/2023 394934349 subhash CENTRAL BANK OF INDIA(607115)
35 BAHORIBAND MP-44-005-060-001/318-B
(BANDHIDURI) 		1744005060NRG24120720230281330 12/07/2023 mango bai 1744005060WL011157 mango bai 00089 CBIN0281638 950 950 Processed 25/09/2023 394934349 mangobai CENTRAL BANK OF INDIA(607115)
36 BAHORIBAND MP-44-005-060-001/322
(BANDHIDURI) 		1744005060NRG24120720230281332 12/07/2023 susheel 1744005060WL011157 susheel 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 susheel CENTRAL BANK OF INDIA(607115)
37 BAHORIBAND MP-44-005-060-001/333
(BANDHIDURI) 		1744005060NRG24120720230281334 12/07/2023 shivkumar 1744005060WL011157 shivkumar 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 shivkumar CENTRAL BANK OF INDIA(607115)
38 BAHORIBAND MP-44-005-060-001/335-B
(BANDHIDURI) 		1744005060NRG24120720230281338 12/07/2023 jayatni bai choudhari 1744005060WL011157 jayatni bai choudhari 00089 CBIN0281638 570 570 Processed 25/09/2023 394934349 jayatnibaichoudhari CENTRAL BANK OF INDIA(607115)
39 BAHORIBAND MP-44-005-060-001/357
(BANDHIDURI) 		1744005060NRG24120720230281342 12/07/2023 vimla bai chamar 1744005060WL011157 vimla bai chamar 00089 CBIN0281638 760 760 Processed 25/09/2023 394934349 vimlabaichamar CENTRAL BANK OF INDIA(607115)
40 BAHORIBAND MP-44-005-060-001/36-A
(BANDHIDURI) 		1744005060NRG24120720230281343 12/07/2023 shyamlal 1744005060WL011157 shyamlal 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 shyamlal CENTRAL BANK OF INDIA(607115)
41 BAHORIBAND MP-44-005-060-001/42-a
(BANDHIDURI) 		1744005060NRG24120720230281344 12/07/2023 chamanlal 1744005060WL011157 chamanlal 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 chamanlal CENTRAL BANK OF INDIA(607115)
42 BAHORIBAND MP-44-005-060-001/45
(BANDHIDURI) 		1744005060NRG24120720230281345 12/07/2023 lotan 1744005060WL011157 lotan 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 lotan CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-060-001/53
(BANDHIDURI) 		1744005060NRG24120720230281346 12/07/2023 imrat 1744005060WL011157 imrat 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 imrat CENTRAL BANK OF INDIA(607115)
44 BAHORIBAND MP-44-005-060-001/53-a
(BANDHIDURI) 		1744005060NRG24120720230281347 12/07/2023 anoj 1744005060WL011157 anoj 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 anoj CENTRAL BANK OF INDIA(607115)
45 BAHORIBAND MP-44-005-060-001/53-B
(BANDHIDURI) 		1744005060NRG24120720230281348 12/07/2023 preeti 1744005060WL011157 preeti 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 preeti CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-060-001/53-B
(BANDHIDURI) 		1744005060NRG24120720230281349 12/07/2023 preeti 1744005060WL011157 preeti 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 preeti CENTRAL BANK OF INDIA(607115)
47 BAHORIBAND MP-44-005-060-001/58
(BANDHIDURI) 		1744005060NRG24120720230281350 12/07/2023 AJAY KUMAR 1744005060WL011157 AJAY KUMAR 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
48 BAHORIBAND MP-44-005-060-001/58
(BANDHIDURI) 		1744005060NRG24120720230281351 12/07/2023 AJAY KUMAR 1744005060WL011157 AJAY KUMAR 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 AJAYKUMAR STATE BANK OF INDIA(508548)
49 BAHORIBAND MP-44-005-060-001/78
(BANDHIDURI) 		1744005060NRG24120720230281355 12/07/2023 chhote 1744005060WL011157 chhote 00089 CBIN0281638 190 190 Processed 25/09/2023 394934349 chhote CENTRAL BANK OF INDIA(607115)
50 BAHORIBAND MP-44-005-060-001/85-A
(BANDHIDURI) 		1744005060NRG24120720230281358 12/07/2023 mukesh 1744005060WL011157 mukesh 00089 CBIN0281638 1140 1140 Processed 25/09/2023 394934349 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 51110 51110
51 BAHORIBAND MP-44-005-060-001/113
(BANDHIDURI) 		1744005060NRG24120720230281261 12/07/2023 paramlal 1744005060WL011157 paramlal 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 paramlal CENTRAL BANK OF INDIA(607115)
52 BAHORIBAND MP-44-005-060-001/14
(BANDHIDURI) 		1744005060NRG24120720230281264 12/07/2023 lLOUNG BAI CHOUDHARY 1744005060WL011157 lLOUNG BAI CHOUDHARY 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 lLOUNGBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
53 BAHORIBAND MP-44-005-060-001/160
(BANDHIDURI) 		1744005060NRG24120720230281271 12/07/2023 naresh 1744005060WL011157 naresh 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 naresh CENTRAL BANK OF INDIA(607115)
54 BAHORIBAND MP-44-005-060-001/174
(BANDHIDURI) 		1744005060NRG24120720230281274 12/07/2023 prahlad 1744005060WL011157 prahlad 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 prahlad CENTRAL BANK OF INDIA(607115)
55 BAHORIBAND MP-44-005-060-001/182-A
(BANDHIDURI) 		1744005060NRG24120720230281280 12/07/2023 prahalad adiwasi 1744005060WL011157 prahalad adiwasi 00089 CBIN0282023 570 570 Processed 25/09/2023 394934349 prahaladadiwasi CENTRAL BANK OF INDIA(607115)
56 BAHORIBAND MP-44-005-060-001/20
(BANDHIDURI) 		1744005060NRG24120720230281285 12/07/2023 guddi bai 1744005060WL011157 guddi bai 00089 CBIN0282023 950 950 Processed 25/09/2023 394934349 guddibai CENTRAL BANK OF INDIA(607115)
57 BAHORIBAND MP-44-005-060-001/206
(BANDHIDURI) 		1744005060NRG24120720230281286 12/07/2023 sumta bai 1744005060WL011157 sumta bai 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 sumtabai CENTRAL BANK OF INDIA(607115)
58 BAHORIBAND MP-44-005-060-001/217
(BANDHIDURI) 		1744005060NRG24120720230281289 12/07/2023 ROHANI 1744005060WL011157 ROHANI 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 ROHANI STATE BANK OF INDIA(508548)
59 BAHORIBAND MP-44-005-060-001/227-A
(BANDHIDURI) 		1744005060NRG24120720230281296 12/07/2023 umed 1744005060WL011157 umed 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 umed CENTRAL BANK OF INDIA(607115)
60 BAHORIBAND MP-44-005-060-001/227-A
(BANDHIDURI) 		1744005060NRG24120720230281297 12/07/2023 umed 1744005060WL011157 umed 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 umed CENTRAL BANK OF INDIA(607115)
61 BAHORIBAND MP-44-005-060-001/227-D
(BANDHIDURI) 		1744005060NRG24120720230281298 12/07/2023 manju 1744005060WL011157 manju 00089 CBIN0282023 380 380 Processed 25/09/2023 394934349 manju CENTRAL BANK OF INDIA(607115)
62 BAHORIBAND MP-44-005-060-001/241
(BANDHIDURI) 		1744005060NRG24120720230281299 12/07/2023 geeta.bai. 1744005060WL011157 geeta.bai. 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 geeta.bai. CENTRAL BANK OF INDIA(607115)
63 BAHORIBAND MP-44-005-060-001/257-A
(BANDHIDURI) 		1744005060NRG24120720230281301 12/07/2023 PINKI BAI CHAMAR 1744005060WL011157 PINKI BAI CHAMAR 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 PINKIBAICHAMAR CENTRAL BANK OF INDIA(607115)
64 BAHORIBAND MP-44-005-060-001/258-B
(BANDHIDURI) 		1744005060NRG24120720230281304 12/07/2023 lalita bai choudhary 1744005060WL011157 lalita bai choudhary 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 lalitabaichoudhary CENTRAL BANK OF INDIA(607115)
65 BAHORIBAND MP-44-005-060-001/274-A
(BANDHIDURI) 		1744005060NRG24120720230281311 12/07/2023 sangeeta 1744005060WL011157 sangeeta 00089 CBIN0282023 570 570 Processed 25/09/2023 394934349 sangeeta CENTRAL BANK OF INDIA(607115)
66 BAHORIBAND MP-44-005-060-001/274-A
(BANDHIDURI) 		1744005060NRG24120720230281312 12/07/2023 SANGEETA CHOUDHARI 1744005060WL011157 SANGEETA CHOUDHARI 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 SANGEETACHOUDHARI CENTRAL BANK OF INDIA(607115)
67 BAHORIBAND MP-44-005-060-001/289
(BANDHIDURI) 		1744005060NRG24120720230281317 12/07/2023 lalta bai 1744005060WL011157 lalta bai 00089 CBIN0282023 760 760 Processed 25/09/2023 394934349 laltabai CENTRAL BANK OF INDIA(607115)
68 BAHORIBAND MP-44-005-060-001/305
(BANDHIDURI) 		1744005060NRG24120720230281326 12/07/2023 sushila 1744005060WL011157 sushila 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 sushila CENTRAL BANK OF INDIA(607115)
69 BAHORIBAND MP-44-005-060-001/318
(BANDHIDURI) 		1744005060NRG24120720230281329 12/07/2023 SAKHI BAI 1744005060WL011157 SAKHI BAI 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 SAKHIBAI CENTRAL BANK OF INDIA(607115)
70 BAHORIBAND MP-44-005-060-001/323
(BANDHIDURI) 		1744005060NRG24120720230281333 12/07/2023 LALITA BAI 1744005060WL011157 LALITA BAI 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 LALITABAI CENTRAL BANK OF INDIA(607115)
71 BAHORIBAND MP-44-005-060-001/346-B
(BANDHIDURI) 		1744005060NRG24120720230281339 12/07/2023 Ramprasad 1744005060WL011157 Ramprasad 00089 CBIN0282023 1140 1140 Processed 25/09/2023 394934349 Ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 21470 21470
72 BAHORIBAND MP-44-005-002-001/181-B
(EMALIYA) 		1744005000NRG24120720230282286 12/07/2023 Priti 1744005WL011189 Priti 00089 CBIN0282204 1206 1206 Processed 25/09/2023 394934349 Priti CENTRAL BANK OF INDIA(607115)
73 BAHORIBAND MP-44-005-002-001/181-B
(EMALIYA) 		1744005000NRG24120720230282285 12/07/2023 Priti 1744005WL011189 Priti 00089 CBIN0282204 1206 1206 Processed 25/09/2023 394934349 Priti STATE BANK OF INDIA(508548)
74 BAHORIBAND MP-44-005-005-001/1-A
(PATORI) 		1744005005NRG24120720230281378 12/07/2023 Rakesh 1744005005WL011159 Rakesh 00089 CBIN0282204 1547 1547 Processed 25/09/2023 394934349 Rakesh CENTRAL BANK OF INDIA(607115)
75 BAHORIBAND MP-44-005-005-001/1-A
(PATORI) 		1744005005NRG24120720230281377 12/07/2023 Rakesh 1744005005WL011159 Rakesh 00089 CBIN0282204 1547 1547 Processed 25/09/2023 394934349 Rakesh CENTRAL BANK OF INDIA(607115)
76 BAHORIBAND MP-44-005-005-001/1-A
(PATORI) 		1744005005NRG24120720230281379 12/07/2023 Sushil 1744005005WL011159 Sushil 00089 CBIN0282204 1547 1547 Processed 25/09/2023 394934349 Sushil JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
77 BAHORIBAND MP-44-005-005-001/11-B
(PATORI) 		1744005005NRG24120720230281362 12/07/2023 chandrpal 1744005005WL011158 chandrpal 00089 CBIN0282204 1098 1098 Processed 25/09/2023 394934349 chandrpal STATE BANK OF INDIA(508548)
78 BAHORIBAND MP-44-005-005-001/11-B
(PATORI) 		1744005005NRG24120720230281361 12/07/2023 chandrpal 1744005005WL011158 chandrpal 00089 CBIN0282204 1098 1098 Processed 25/09/2023 394934349 chandrpal CENTRAL BANK OF INDIA(607115)
79 BAHORIBAND MP-44-005-005-001/122-D
(PATORI) 		1744005005NRG24120720230281364 12/07/2023 Jameel khan 1744005005WL011158 Jameel khan 00089 CBIN0282204 1098 1098 Processed 25/09/2023 394934349 Jameelkhan CENTRAL BANK OF INDIA(607115)
80 BAHORIBAND MP-44-005-005-001/122-D
(PATORI) 		1744005005NRG24120720230281365 12/07/2023 Nousat begum 1744005005WL011158 Nousat begum 00089 CBIN0282204 1098 1098 Processed 25/09/2023 394934349 Nousatbegum CENTRAL BANK OF INDIA(607115)
81 BAHORIBAND MP-44-005-005-001/124
(PATORI) 		1744005005NRG24120720230281366 12/07/2023 rajendra 1744005005WL011158 rajendra 00089 CBIN0282204 1098 1098 Processed 25/09/2023 394934349 rajendra STATE BANK OF INDIA(508548)
82 BAHORIBAND MP-44-005-005-001/149-C
(PATORI) 		1744005005NRG24120720230281368 12/07/2023 Ramkumari lodhi 1744005005WL011158 Ramkumari lodhi 00089 CBIN0282204 170 170 Processed 25/09/2023 394934349 Ramkumarilodhi CENTRAL BANK OF INDIA(607115)
83 BAHORIBAND MP-44-005-005-001/157
(PATORI) 		1744005005NRG24120720230281370 12/07/2023 prakash 1744005005WL011158 prakash 00089 CBIN0282204 1098 1098 Processed 25/09/2023 394934349 prakash CENTRAL BANK OF INDIA(607115)
84 BAHORIBAND MP-44-005-005-002/309-A
(PATORI) 		1744005005NRG24120720230281376 12/07/2023 Sukhdev 1744005005WL011158 Sukhdev 00089 CBIN0282204 680 680 Processed 25/09/2023 394934349 Sukhdev CENTRAL BANK OF INDIA(607115)
85 BAHORIBAND MP-44-005-005-002/309-A
(PATORI) 		1744005005NRG24120720230281375 12/07/2023 Sukhdev 1744005005WL011158 Sukhdev 00089 CBIN0282204 510 510 Processed 25/09/2023 394934349 Sukhdev CENTRAL BANK OF INDIA(607115)
86 BAHORIBAND MP-44-005-012-001/1061-B
(BAKAL) 		1744005012NRG24120720230282162 12/07/2023 ramkumari 1744005012WL011187 ramkumari 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 ramkumari CENTRAL BANK OF INDIA(607115)
87 BAHORIBAND MP-44-005-012-001/1068-A
(BAKAL) 		1744005012NRG24120720230282163 12/07/2023 sadhna bai mehra 1744005012WL011187 sadhna bai mehra 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 sadhnabaimehra CENTRAL BANK OF INDIA(607115)
88 BAHORIBAND MP-44-005-012-001/1080
(BAKAL) 		1744005012NRG24120720230282164 12/07/2023 uma bai 1744005012WL011187 uma bai 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 umabai CENTRAL BANK OF INDIA(607115)
89 BAHORIBAND MP-44-005-012-001/1084
(BAKAL) 		1744005012NRG24120720230282165 12/07/2023 parvati 1744005012WL011187 parvati 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 parvati CENTRAL BANK OF INDIA(607115)
90 BAHORIBAND MP-44-005-012-001/1099-A
(BAKAL) 		1744005012NRG24120720230282167 12/07/2023 kailash patel 1744005012WL011187 kailash patel 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 kailashpatel CENTRAL BANK OF INDIA(607115)
91 BAHORIBAND MP-44-005-012-001/1121
(BAKAL) 		1744005012NRG24120720230282069 12/07/2023 lakhan 1744005012WL011186 lakhan 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 lakhan CENTRAL BANK OF INDIA(607115)
92 BAHORIBAND MP-44-005-012-001/1121
(BAKAL) 		1744005012NRG24120720230282068 12/07/2023 lakhan 1744005012WL011186 lakhan 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 lakhan CENTRAL BANK OF INDIA(607115)
93 BAHORIBAND MP-44-005-012-001/1121
(BAKAL) 		1744005012NRG24120720230282070 12/07/2023 pooja 1744005012WL011186 pooja 00089 CBIN0282204 390 390 Processed 25/09/2023 394934349 pooja CENTRAL BANK OF INDIA(607115)
94 BAHORIBAND MP-44-005-012-001/1139
(BAKAL) 		1744005012NRG24120720230282168 12/07/2023 raamnath 1744005012WL011187 raamnath 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 raamnath CENTRAL BANK OF INDIA(607115)
95 BAHORIBAND MP-44-005-012-001/1140-A
(BAKAL) 		1744005012NRG24120720230282071 12/07/2023 bidhi bai 1744005012WL011186 bidhi bai 00089 CBIN0282204 975 975 Processed 25/09/2023 394934349 bidhibai CENTRAL BANK OF INDIA(607115)
96 BAHORIBAND MP-44-005-012-001/1173-A
(BAKAL) 		1744005012NRG24120720230282170 12/07/2023 ramvati jhariya 1744005012WL011187 ramvati jhariya 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 ramvatijhariya CENTRAL BANK OF INDIA(607115)
97 BAHORIBAND MP-44-005-012-001/1175
(BAKAL) 		1744005012NRG24120720230282072 12/07/2023 kranti 1744005012WL011186 kranti 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 kranti CENTRAL BANK OF INDIA(607115)
98 BAHORIBAND MP-44-005-012-001/12
(BAKAL) 		1744005012NRG24120720230282171 12/07/2023 ghasitya 1744005012WL011187 ghasitya 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 ghasitya CENTRAL BANK OF INDIA(607115)
99 BAHORIBAND MP-44-005-012-001/12-A
(BAKAL) 		1744005012NRG24120720230282172 12/07/2023 Anand ram 1744005012WL011187 Anand ram 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 Anandram CENTRAL BANK OF INDIA(607115)
100 BAHORIBAND MP-44-005-012-001/1201
(BAKAL) 		1744005012NRG24120720230282173 12/07/2023 aneeta 1744005012WL011187 aneeta 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 aneeta CENTRAL BANK OF INDIA(607115)
101 BAHORIBAND MP-44-005-012-001/128-A
(BAKAL) 		1744005012NRG24120720230282174 12/07/2023 laxmi bai 1744005012WL011187 laxmi bai 00089 CBIN0282204 975 975 Processed 25/09/2023 394934349 laxmibai CENTRAL BANK OF INDIA(607115)
102 BAHORIBAND MP-44-005-012-001/13
(BAKAL) 		1744005012NRG24120720230282176 12/07/2023 hariya 1744005012WL011187 hariya 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 hariya CENTRAL BANK OF INDIA(607115)
103 BAHORIBAND MP-44-005-012-001/13
(BAKAL) 		1744005012NRG24120720230282175 12/07/2023 hariya 1744005012WL011187 hariya 00089 CBIN0282204 780 780 Processed 25/09/2023 394934349 hariya CENTRAL BANK OF INDIA(607115)
104 BAHORIBAND MP-44-005-012-001/13-A
(BAKAL) 		1744005012NRG24120720230282177 12/07/2023 phula bai 1744005012WL011187 phula bai 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 phulabai CENTRAL BANK OF INDIA(607115)
105 BAHORIBAND MP-44-005-012-001/130
(BAKAL) 		1744005012NRG24120720230282179 12/07/2023 aneeta 1744005012WL011187 aneeta 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 aneeta CENTRAL BANK OF INDIA(607115)
106 BAHORIBAND MP-44-005-012-001/130
(BAKAL) 		1744005012NRG24120720230282178 12/07/2023 mahesh prasad 1744005012WL011187 mahesh prasad 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 maheshprasad STATE BANK OF INDIA(508548)
107 BAHORIBAND MP-44-005-012-001/134
(BAKAL) 		1744005012NRG24120720230282180 12/07/2023 dileep kumar 1744005012WL011187 dileep kumar 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 dileepkumar CENTRAL BANK OF INDIA(607115)
108 BAHORIBAND MP-44-005-012-001/136
(BAKAL) 		1744005012NRG24120720230282181 12/07/2023 ramkali 1744005012WL011187 ramkali 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 ramkali CENTRAL BANK OF INDIA(607115)
109 BAHORIBAND MP-44-005-012-001/142
(BAKAL) 		1744005012NRG24120720230282073 12/07/2023 shubhadri 1744005012WL011186 shubhadri 00089 CBIN0282204 975 975 Processed 25/09/2023 394934349 shubhadri CENTRAL BANK OF INDIA(607115)
110 BAHORIBAND MP-44-005-012-001/142-A
(BAKAL) 		1744005012NRG24120720230282183 12/07/2023 summi bai 1744005012WL011187 summi bai 00089 CBIN0282204 780 780 Processed 25/09/2023 394934349 summibai STATE BANK OF INDIA(508548)
111 BAHORIBAND MP-44-005-012-001/143
(BAKAL) 		1744005012NRG24120720230282184 12/07/2023 gomti bai 1744005012WL011187 gomti bai 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 gomtibai CENTRAL BANK OF INDIA(607115)
112 BAHORIBAND MP-44-005-012-001/148
(BAKAL) 		1744005012NRG24120720230282187 12/07/2023 bihari 1744005012WL011187 bihari 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 bihari CENTRAL BANK OF INDIA(607115)
113 BAHORIBAND MP-44-005-012-001/149
(BAKAL) 		1744005012NRG24120720230282074 12/07/2023 suneeta 1744005012WL011186 suneeta 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 suneeta CENTRAL BANK OF INDIA(607115)
114 BAHORIBAND MP-44-005-012-001/15
(BAKAL) 		1744005012NRG24120720230282188 12/07/2023 mulayam bai 1744005012WL011187 mulayam bai 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 mulayambai CENTRAL BANK OF INDIA(607115)
115 BAHORIBAND MP-44-005-012-001/15-A
(BAKAL) 		1744005012NRG24120720230282189 12/07/2023 sajjo bai 1744005012WL011187 sajjo bai 00089 CBIN0282204 390 390 Processed 25/09/2023 394934349 sajjobai CENTRAL BANK OF INDIA(607115)
116 BAHORIBAND MP-44-005-012-001/150
(BAKAL) 		1744005012NRG24120720230282191 12/07/2023 Fula 1744005012WL011187 Fula 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 Fula CENTRAL BANK OF INDIA(607115)
117 BAHORIBAND MP-44-005-012-001/150
(BAKAL) 		1744005012NRG24120720230282190 12/07/2023 halke 1744005012WL011187 halke 00089 CBIN0282204 780 780 Processed 25/09/2023 394934349 halke CENTRAL BANK OF INDIA(607115)
118 BAHORIBAND MP-44-005-012-001/151
(BAKAL) 		1744005012NRG24120720230282075 12/07/2023 guani 1744005012WL011186 guani 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 guani CENTRAL BANK OF INDIA(607115)
119 BAHORIBAND MP-44-005-012-001/151
(BAKAL) 		1744005012NRG24120720230282076 12/07/2023 gyani 1744005012WL011186 gyani 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 gyani CENTRAL BANK OF INDIA(607115)
120 BAHORIBAND MP-44-005-012-001/151-A
(BAKAL) 		1744005012NRG24120720230282077 12/07/2023 bedilal 1744005012WL011186 bedilal 00089 CBIN0282204 585 585 Processed 25/09/2023 394934349 bedilal STATE BANK OF INDIA(508548)
121 BAHORIBAND MP-44-005-012-001/151-A
(BAKAL) 		1744005012NRG24120720230282078 12/07/2023 maneesha 1744005012WL011186 maneesha 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 maneesha CENTRAL BANK OF INDIA(607115)
122 BAHORIBAND MP-44-005-012-001/152
(BAKAL) 		1744005012NRG24120720230282192 12/07/2023 mamta 1744005012WL011187 mamta 00089 CBIN0282204 780 780 Processed 25/09/2023 394934349 mamta CENTRAL BANK OF INDIA(607115)
123 BAHORIBAND MP-44-005-012-001/165-A
(BAKAL) 		1744005012NRG24120720230282193 12/07/2023 asha bai 1744005012WL011187 asha bai 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAHORIBAND MP-44-005-012-001/171-B
(BAKAL) 		1744005012NRG24120720230282194 12/07/2023 rama bai 1744005012WL011187 rama bai 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 ramabai CENTRAL BANK OF INDIA(607115)
125 BAHORIBAND MP-44-005-012-001/227
(BAKAL) 		1744005012NRG24120720230282198 12/07/2023 chakodi 1744005012WL011187 chakodi 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 chakodi CENTRAL BANK OF INDIA(607115)
126 BAHORIBAND MP-44-005-012-001/227
(BAKAL) 		1744005012NRG24120720230282197 12/07/2023 chakodi 1744005012WL011187 chakodi 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 chakodi CENTRAL BANK OF INDIA(607115)
127 BAHORIBAND MP-44-005-012-001/227-A
(BAKAL) 		1744005012NRG24120720230282199 12/07/2023 bebi bai 1744005012WL011187 bebi bai 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 bebibai CENTRAL BANK OF INDIA(607115)
128 BAHORIBAND MP-44-005-012-001/228
(BAKAL) 		1744005012NRG24120720230282200 12/07/2023 kesh bai 1744005012WL011187 kesh bai 00089 CBIN0282204 390 390 Processed 25/09/2023 394934349 keshbai CENTRAL BANK OF INDIA(607115)
129 BAHORIBAND MP-44-005-012-001/231
(BAKAL) 		1744005012NRG24120720230282201 12/07/2023 sakun 1744005012WL011187 sakun 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 sakun CENTRAL BANK OF INDIA(607115)
130 BAHORIBAND MP-44-005-012-001/236-B
(BAKAL) 		1744005012NRG24120720230282080 12/07/2023 sajni 1744005012WL011186 sajni 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 sajni STATE BANK OF INDIA(508548)
131 BAHORIBAND MP-44-005-012-001/237
(BAKAL) 		1744005012NRG24120720230282204 12/07/2023 gulab bai 1744005012WL011187 gulab bai 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAHORIBAND MP-44-005-012-001/239
(BAKAL) 		1744005012NRG24120720230282205 12/07/2023 gopal 1744005012WL011187 gopal 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 gopal CENTRAL BANK OF INDIA(607115)
133 BAHORIBAND MP-44-005-012-001/239-A
(BAKAL) 		1744005012NRG24120720230282207 12/07/2023 rashmi 1744005012WL011187 rashmi 00089 CBIN0282204 390 390 Processed 25/09/2023 394934349 rashmi CENTRAL BANK OF INDIA(607115)
134 BAHORIBAND MP-44-005-012-001/239-A
(BAKAL) 		1744005012NRG24120720230282206 12/07/2023 rashmi 1744005012WL011187 rashmi 00089 CBIN0282204 390 390 Processed 25/09/2023 394934349 rashmi CENTRAL BANK OF INDIA(607115)
135 BAHORIBAND MP-44-005-012-001/24-A
(BAKAL) 		1744005012NRG24120720230282209 12/07/2023 sumit kumar 1744005012WL011187 sumit kumar 00089 CBIN0282204 1170 1170 Processed 25/09/2023 394934349 sumitkumar STATE BANK OF INDIA(508548)
136 BAHORIBAND MP-44-005-012-001/24-B
(BAKAL) 		1744005012NRG24120720230282210 12/07/2023 silochna 1744005012WL011187 silochna 00089 CBIN0282204 1170 1170 Processed 25/09/2023 394934349 silochna CENTRAL BANK OF INDIA(607115)
137 BAHORIBAND MP-44-005-012-001/240
(BAKAL) 		1744005012NRG24120720230282211 12/07/2023 halke 1744005012WL011187 halke 00089 CBIN0282204 585 585 Processed 25/09/2023 394934349 halke STATE BANK OF INDIA(508548)
138 BAHORIBAND MP-44-005-012-001/242-A
(BAKAL) 		1744005012NRG24120720230282212 12/07/2023 Dropti bai 1744005012WL011187 Dropti bai 00089 CBIN0282204 780 780 Processed 25/09/2023 394934349 Droptibai CENTRAL BANK OF INDIA(607115)
139 BAHORIBAND MP-44-005-012-001/253
(BAKAL) 		1744005012NRG24120720230282214 12/07/2023 sarman 1744005012WL011187 sarman 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 sarman CENTRAL BANK OF INDIA(607115)
140 BAHORIBAND MP-44-005-012-001/253
(BAKAL) 		1744005012NRG24120720230282213 12/07/2023 sarman 1744005012WL011187 sarman 00089 CBIN0282204 1170 1170 Processed 25/09/2023 394934349 sarman CENTRAL BANK OF INDIA(607115)
141 BAHORIBAND MP-44-005-012-001/256-A
(BAKAL) 		1744005012NRG24120720230282215 12/07/2023 phoolrani lodhi 1744005012WL011187 phoolrani lodhi 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 phoolranilodhi CENTRAL BANK OF INDIA(607115)
142 BAHORIBAND MP-44-005-012-001/259
(BAKAL) 		1744005012NRG24120720230282217 12/07/2023 pancham 1744005012WL011187 pancham 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 pancham CENTRAL BANK OF INDIA(607115)
143 BAHORIBAND MP-44-005-012-001/259
(BAKAL) 		1744005012NRG24120720230282216 12/07/2023 panchamlal 1744005012WL011187 panchamlal 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 panchamlal CENTRAL BANK OF INDIA(607115)
144 BAHORIBAND MP-44-005-012-001/26
(BAKAL) 		1744005012NRG24120720230282218 12/07/2023 hilla bai 1744005012WL011187 hilla bai 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 hillabai CENTRAL BANK OF INDIA(607115)
145 BAHORIBAND MP-44-005-012-001/267-A
(BAKAL) 		1744005012NRG24120720230282082 12/07/2023 mukesh 1744005012WL011186 mukesh 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 mukesh CENTRAL BANK OF INDIA(607115)
146 BAHORIBAND MP-44-005-012-001/267-A
(BAKAL) 		1744005012NRG24120720230282081 12/07/2023 ramvishal 1744005012WL011186 ramvishal 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 ramvishal CENTRAL BANK OF INDIA(607115)
147 BAHORIBAND MP-44-005-012-001/27
(BAKAL) 		1744005012NRG24120720230282220 12/07/2023 maya bai 1744005012WL011187 maya bai 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 mayabai CENTRAL BANK OF INDIA(607115)
148 BAHORIBAND MP-44-005-012-001/27
(BAKAL) 		1744005012NRG24120720230282219 12/07/2023 shayamlal 1744005012WL011187 shayamlal 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAHORIBAND MP-44-005-012-001/285
(BAKAL) 		1744005012NRG24120720230282222 12/07/2023 Ramesh 1744005012WL011187 Ramesh 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 Ramesh CENTRAL BANK OF INDIA(607115)
150 BAHORIBAND MP-44-005-012-001/297
(BAKAL) 		1744005012NRG24120720230282223 12/07/2023 latori 1744005012WL011187 latori 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 latori INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAHORIBAND MP-44-005-012-001/306-A
(BAKAL) 		1744005012NRG24120720230282224 12/07/2023 aneeta 1744005012WL011187 aneeta 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 aneeta CENTRAL BANK OF INDIA(607115)
152 BAHORIBAND MP-44-005-012-001/324-A
(BAKAL) 		1744005012NRG24120720230282226 12/07/2023 aneeta 1744005012WL011187 aneeta 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 aneeta CENTRAL BANK OF INDIA(607115)
153 BAHORIBAND MP-44-005-012-001/349-A
(BAKAL) 		1744005012NRG24120720230282227 12/07/2023 rukmani 1744005012WL011187 rukmani 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 rukmani CENTRAL BANK OF INDIA(607115)
154 BAHORIBAND MP-44-005-012-001/378
(BAKAL) 		1744005012NRG24120720230282083 12/07/2023 varsha 1744005012WL011186 varsha 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 varsha CENTRAL BANK OF INDIA(607115)
155 BAHORIBAND MP-44-005-012-001/378-A
(BAKAL) 		1744005012NRG24120720230282085 12/07/2023 rajni 1744005012WL011186 rajni 00089 CBIN0282204 975 975 Processed 25/09/2023 394934349 rajni CENTRAL BANK OF INDIA(607115)
156 BAHORIBAND MP-44-005-012-001/378-A
(BAKAL) 		1744005012NRG24120720230282084 12/07/2023 suneel 1744005012WL011186 suneel 00089 CBIN0282204 195 195 Processed 25/09/2023 394934349 suneel CENTRAL BANK OF INDIA(607115)
157 BAHORIBAND MP-44-005-012-001/381-A
(BAKAL) 		1744005012NRG24120720230282232 12/07/2023 maya bai 1744005012WL011187 maya bai 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 mayabai CENTRAL BANK OF INDIA(607115)
158 BAHORIBAND MP-44-005-012-001/384
(BAKAL) 		1744005012NRG24120720230282086 12/07/2023 suresh 1744005012WL011186 suresh 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 suresh CENTRAL BANK OF INDIA(607115)
159 BAHORIBAND MP-44-005-012-001/386-B
(BAKAL) 		1744005012NRG24120720230282088 12/07/2023 madan 1744005012WL011186 madan 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 madan CENTRAL BANK OF INDIA(607115)
160 BAHORIBAND MP-44-005-012-001/386-B
(BAKAL) 		1744005012NRG24120720230282087 12/07/2023 madan 1744005012WL011186 madan 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 madan CENTRAL BANK OF INDIA(607115)
161 BAHORIBAND MP-44-005-012-001/387-A
(BAKAL) 		1744005012NRG24120720230282089 12/07/2023 paramlal raidas 1744005012WL011186 paramlal raidas 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 paramlalraidas INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAHORIBAND MP-44-005-012-001/387-D
(BAKAL) 		1744005012NRG24120720230282090 12/07/2023 santkumar 1744005012WL011186 santkumar 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 santkumar STATE BANK OF INDIA(508548)
163 BAHORIBAND MP-44-005-012-001/389-A
(BAKAL) 		1744005012NRG24120720230282233 12/07/2023 dwarka prasad 1744005012WL011187 dwarka prasad 00089 CBIN0282204 585 585 Processed 25/09/2023 394934349 dwarkaprasad CENTRAL BANK OF INDIA(607115)
164 BAHORIBAND MP-44-005-012-001/389-A
(BAKAL) 		1744005012NRG24120720230282234 12/07/2023 Sumantri bai 1744005012WL011187 Sumantri bai 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 Sumantribai CENTRAL BANK OF INDIA(607115)
165 BAHORIBAND MP-44-005-012-001/390
(BAKAL) 		1744005012NRG24120720230282092 12/07/2023 chen bai 1744005012WL011186 chen bai 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 chenbai CENTRAL BANK OF INDIA(607115)
166 BAHORIBAND MP-44-005-012-001/391-A
(BAKAL) 		1744005012NRG24120720230282093 12/07/2023 silochna 1744005012WL011186 silochna 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 silochna CENTRAL BANK OF INDIA(607115)
167 BAHORIBAND MP-44-005-012-001/391-B
(BAKAL) 		1744005012NRG24120720230282094 12/07/2023 SUSEEL 1744005012WL011186 SUSEEL 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 SUSEEL CENTRAL BANK OF INDIA(607115)
168 BAHORIBAND MP-44-005-012-001/392-B
(BAKAL) 		1744005012NRG24120720230282095 12/07/2023 pooja bai 1744005012WL011186 pooja bai 00089 CBIN0282204 1170 1170 Processed 25/09/2023 394934349 poojabai STATE BANK OF INDIA(508548)
169 BAHORIBAND MP-44-005-012-001/394
(BAKAL) 		1744005012NRG24120720230282096 12/07/2023 hari bai 1744005012WL011186 hari bai 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 haribai CENTRAL BANK OF INDIA(607115)
170 BAHORIBAND MP-44-005-012-001/394-A
(BAKAL) 		1744005012NRG24120720230282097 12/07/2023 sharwan kumar chamar 1744005012WL011186 sharwan kumar chamar 00089 CBIN0282204 975 975 Processed 25/09/2023 394934349 sharwankumarchamar CENTRAL BANK OF INDIA(607115)
171 BAHORIBAND MP-44-005-012-001/396
(BAKAL) 		1744005012NRG24120720230282098 12/07/2023 jayanta bai 1744005012WL011186 jayanta bai 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 jayantabai CENTRAL BANK OF INDIA(607115)
172 BAHORIBAND MP-44-005-012-001/398-A
(BAKAL) 		1744005012NRG24120720230282099 12/07/2023 chanda bai 1744005012WL011186 chanda bai 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 chandabai CENTRAL BANK OF INDIA(607115)
173 BAHORIBAND MP-44-005-012-001/4-A
(BAKAL) 		1744005012NRG24120720230282100 12/07/2023 gendlal 1744005012WL011186 gendlal 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 gendlal CENTRAL BANK OF INDIA(607115)
174 BAHORIBAND MP-44-005-012-001/402
(BAKAL) 		1744005012NRG24120720230282101 12/07/2023 rahul 1744005012WL011186 rahul 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 rahul CENTRAL BANK OF INDIA(607115)
175 BAHORIBAND MP-44-005-012-001/404
(BAKAL) 		1744005012NRG24120720230282102 12/07/2023 bisrati 1744005012WL011186 bisrati 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 bisrati CENTRAL BANK OF INDIA(607115)
176 BAHORIBAND MP-44-005-012-001/406
(BAKAL) 		1744005012NRG24120720230282103 12/07/2023 siyaram 1744005012WL011186 siyaram 00089 CBIN0282204 585 585 Processed 25/09/2023 394934349 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAHORIBAND MP-44-005-012-001/410
(BAKAL) 		1744005012NRG24120720230282106 12/07/2023 murarilal 1744005012WL011186 murarilal 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 murarilal CENTRAL BANK OF INDIA(607115)
178 BAHORIBAND MP-44-005-012-001/43
(BAKAL) 		1744005012NRG24120720230282109 12/07/2023 Archna choudhary 1744005012WL011186 Archna choudhary 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 Archnachoudhary STATE BANK OF INDIA(508548)
179 BAHORIBAND MP-44-005-012-001/43
(BAKAL) 		1744005012NRG24120720230282107 12/07/2023 vimla bai 1744005012WL011186 vimla bai 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 vimlabai CENTRAL BANK OF INDIA(607115)
180 BAHORIBAND MP-44-005-012-001/47
(BAKAL) 		1744005012NRG24120720230282236 12/07/2023 Ramrati chamar 1744005012WL011187 Ramrati chamar 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 Ramratichamar CENTRAL BANK OF INDIA(607115)
181 BAHORIBAND MP-44-005-012-001/47
(BAKAL) 		1744005012NRG24120720230282235 12/07/2023 sombai 1744005012WL011187 sombai 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 sombai CENTRAL BANK OF INDIA(607115)
182 BAHORIBAND MP-44-005-012-001/471
(BAKAL) 		1744005012NRG24120720230282110 12/07/2023 jagannath 1744005012WL011186 jagannath 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 jagannath STATE BANK OF INDIA(508548)
183 BAHORIBAND MP-44-005-012-001/477
(BAKAL) 		1744005012NRG24120720230282111 12/07/2023 anil kumar 1744005012WL011186 anil kumar 00089 CBIN0282204 390 390 Processed 25/09/2023 394934349 anilkumar CENTRAL BANK OF INDIA(607115)
184 BAHORIBAND MP-44-005-012-001/48-B
(BAKAL) 		1744005012NRG24120720230282113 12/07/2023 shivcharan 1744005012WL011186 shivcharan 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 shivcharan CENTRAL BANK OF INDIA(607115)
185 BAHORIBAND MP-44-005-012-001/483
(BAKAL) 		1744005012NRG24120720230282114 12/07/2023 milan 1744005012WL011186 milan 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 milan CENTRAL BANK OF INDIA(607115)
186 BAHORIBAND MP-44-005-012-001/483-A
(BAKAL) 		1744005012NRG24120720230282115 12/07/2023 parvati 1744005012WL011186 parvati 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 parvati CENTRAL BANK OF INDIA(607115)
187 BAHORIBAND MP-44-005-012-001/483-B
(BAKAL) 		1744005012NRG24120720230282116 12/07/2023 ramsevak 1744005012WL011186 ramsevak 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 ramsevak CENTRAL BANK OF INDIA(607115)
188 BAHORIBAND MP-44-005-012-001/484
(BAKAL) 		1744005012NRG24120720230282118 12/07/2023 JAGESHWAR 1744005012WL011186 JAGESHWAR 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 JAGESHWAR CENTRAL BANK OF INDIA(607115)
189 BAHORIBAND MP-44-005-012-001/484
(BAKAL) 		1744005012NRG24120720230282117 12/07/2023 Jageshwar 1744005012WL011186 Jageshwar 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 Jageshwar CENTRAL BANK OF INDIA(607115)
190 BAHORIBAND MP-44-005-012-001/488-B
(BAKAL) 		1744005012NRG24120720230282121 12/07/2023 sapna 1744005012WL011186 sapna 00089 CBIN0282204 780 780 Processed 25/09/2023 394934349 sapna STATE BANK OF INDIA(508548)
191 BAHORIBAND MP-44-005-012-001/49
(BAKAL) 		1744005012NRG24120720230282238 12/07/2023 hallu 1744005012WL011187 hallu 00089 CBIN0282204 1170 1170 Processed 25/09/2023 394934349 hallu CENTRAL BANK OF INDIA(607115)
192 BAHORIBAND MP-44-005-012-001/49
(BAKAL) 		1744005012NRG24120720230282237 12/07/2023 hallu 1744005012WL011187 hallu 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 hallu CENTRAL BANK OF INDIA(607115)
193 BAHORIBAND MP-44-005-012-001/49
(BAKAL) 		1744005012NRG24120720230282239 12/07/2023 kalpna 1744005012WL011187 kalpna 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 kalpna CENTRAL BANK OF INDIA(607115)
194 BAHORIBAND MP-44-005-012-001/498-C
(BAKAL) 		1744005012NRG24120720230282122 12/07/2023 akhlesh 1744005012WL011186 akhlesh 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
195 BAHORIBAND MP-44-005-012-001/52-A
(BAKAL) 		1744005012NRG24120720230282124 12/07/2023 babee 1744005012WL011186 babee 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 babee CENTRAL BANK OF INDIA(607115)
196 BAHORIBAND MP-44-005-012-001/522
(BAKAL) 		1744005012NRG24120720230282125 12/07/2023 bhurelal 1744005012WL011186 bhurelal 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 bhurelal INDUSIND BANK(607189)
197 BAHORIBAND MP-44-005-012-001/53
(BAKAL) 		1744005012NRG24120720230282126 12/07/2023 geetabai 1744005012WL011186 geetabai 00089 CBIN0282204 390 390 Processed 25/09/2023 394934349 geetabai CENTRAL BANK OF INDIA(607115)
198 BAHORIBAND MP-44-005-012-001/55
(BAKAL) 		1744005012NRG24120720230282127 12/07/2023 sonelal 1744005012WL011186 sonelal 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 sonelal CENTRAL BANK OF INDIA(607115)
199 BAHORIBAND MP-44-005-012-001/558-A
(BAKAL) 		1744005012NRG24120720230282128 12/07/2023 rajkumar raidas 1744005012WL011186 rajkumar raidas 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 rajkumarraidas CENTRAL BANK OF INDIA(607115)
200 BAHORIBAND MP-44-005-012-001/57-A
(BAKAL) 		1744005012NRG24120720230282129 12/07/2023 keshbai chamar 1744005012WL011186 keshbai chamar 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 keshbaichamar CENTRAL BANK OF INDIA(607115)
201 BAHORIBAND MP-44-005-012-001/577-A
(BAKAL) 		1744005012NRG24120720230282130 12/07/2023 geeta bai 1744005012WL011186 geeta bai 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 geetabai CENTRAL BANK OF INDIA(607115)
202 BAHORIBAND MP-44-005-012-001/585
(BAKAL) 		1744005012NRG24120720230282131 12/07/2023 krishnkumari 1744005012WL011186 krishnkumari 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 krishnkumari CENTRAL BANK OF INDIA(607115)
203 BAHORIBAND MP-44-005-012-001/585-B
(BAKAL) 		1744005012NRG24120720230282132 12/07/2023 anand kumar patel 1744005012WL011186 anand kumar patel 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 anandkumarpatel CENTRAL BANK OF INDIA(607115)
204 BAHORIBAND MP-44-005-012-001/608
(BAKAL) 		1744005012NRG24120720230282133 12/07/2023 kelesh 1744005012WL011186 kelesh 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 kelesh CENTRAL BANK OF INDIA(607115)
205 BAHORIBAND MP-44-005-012-001/613-A
(BAKAL) 		1744005012NRG24120720230282136 12/07/2023 malti 1744005012WL011186 malti 00089 CBIN0282204 780 780 Processed 25/09/2023 394934349 malti CENTRAL BANK OF INDIA(607115)
206 BAHORIBAND MP-44-005-012-001/622-A
(BAKAL) 		1744005012NRG24120720230282137 12/07/2023 kavita 1744005012WL011186 kavita 00089 CBIN0282204 780 780 Processed 25/09/2023 394934349 kavita CENTRAL BANK OF INDIA(607115)
207 BAHORIBAND MP-44-005-012-001/654
(BAKAL) 		1744005012NRG24120720230282240 12/07/2023 chammalal 1744005012WL011187 chammalal 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 chammalal STATE BANK OF INDIA(508548)
208 BAHORIBAND MP-44-005-012-001/667-B
(BAKAL) 		1744005012NRG24120720230282138 12/07/2023 meen bai 1744005012WL011186 meen bai 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 meenbai CENTRAL BANK OF INDIA(607115)
209 BAHORIBAND MP-44-005-012-001/668
(BAKAL) 		1744005012NRG24120720230282140 12/07/2023 govind 1744005012WL011186 govind 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 govind CENTRAL BANK OF INDIA(607115)
210 BAHORIBAND MP-44-005-012-001/668
(BAKAL) 		1744005012NRG24120720230282139 12/07/2023 govind 1744005012WL011186 govind 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 govind CENTRAL BANK OF INDIA(607115)
211 BAHORIBAND MP-44-005-012-001/674-A
(BAKAL) 		1744005012NRG24120720230282142 12/07/2023 rukmani 1744005012WL011186 rukmani 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 rukmani CENTRAL BANK OF INDIA(607115)
212 BAHORIBAND MP-44-005-012-001/696-A
(BAKAL) 		1744005012NRG24120720230282241 12/07/2023 ansuaiya bai gound 1744005012WL011187 ansuaiya bai gound 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 ansuaiyabaigound CENTRAL BANK OF INDIA(607115)
213 BAHORIBAND MP-44-005-012-001/699-A
(BAKAL) 		1744005012NRG24120720230282144 12/07/2023 kishori lodhi 1744005012WL011186 kishori lodhi 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 kishorilodhi STATE BANK OF INDIA(508548)
214 BAHORIBAND MP-44-005-012-001/7
(BAKAL) 		1744005012NRG24120720230282145 12/07/2023 maya bai 1744005012WL011186 maya bai 00089 CBIN0282204 1170 1170 Processed 25/09/2023 394934349 mayabai CENTRAL BANK OF INDIA(607115)
215 BAHORIBAND MP-44-005-012-001/711-C
(BAKAL) 		1744005012NRG24120720230282148 12/07/2023 suseel patel 1744005012WL011186 suseel patel 00089 CBIN0282204 195 195 Processed 25/09/2023 394934349 suseelpatel CENTRAL BANK OF INDIA(607115)
216 BAHORIBAND MP-44-005-012-001/711-D
(BAKAL) 		1744005012NRG24120720230282149 12/07/2023 durga bai 1744005012WL011186 durga bai 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 durgabai CENTRAL BANK OF INDIA(607115)
217 BAHORIBAND MP-44-005-012-001/712
(BAKAL) 		1744005012NRG24120720230282150 12/07/2023 CHANDA BAI 1744005012WL011186 CHANDA BAI 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 CHANDABAI CENTRAL BANK OF INDIA(607115)
218 BAHORIBAND MP-44-005-012-001/714
(BAKAL) 		1744005012NRG24120720230282152 12/07/2023 parshottam 1744005012WL011186 parshottam 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 parshottam CENTRAL BANK OF INDIA(607115)
219 BAHORIBAND MP-44-005-012-001/714
(BAKAL) 		1744005012NRG24120720230282151 12/07/2023 parshottam 1744005012WL011186 parshottam 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 parshottam STATE BANK OF INDIA(508548)
220 BAHORIBAND MP-44-005-012-001/72
(BAKAL) 		1744005012NRG24120720230282153 12/07/2023 pannu 1744005012WL011186 pannu 00089 CBIN0282204 1365 1365 Processed 25/09/2023 394934349 pannu CENTRAL BANK OF INDIA(607115)
221 BAHORIBAND MP-44-005-012-001/737-A
(BAKAL) 		1744005012NRG24120720230282154 12/07/2023 rammilan 1744005012WL011186 rammilan 00089 CBIN0282204 1560 1560 Processed 25/09/2023 394934349 rammilan CENTRAL BANK OF INDIA(607115)
222 BAHORIBAND MP-44-005-012-001/741
(BAKAL) 		1744005012NRG24120720230282155 12/07/2023 gyani 1744005012WL011186 gyani 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 gyani STATE BANK OF INDIA(508548)
223 BAHORIBAND MP-44-005-012-001/741-B
(BAKAL) 		1744005012NRG24120720230282156 12/07/2023 suneel 1744005012WL011186 suneel 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 suneel CENTRAL BANK OF INDIA(607115)
224 BAHORIBAND MP-44-005-012-001/88
(BAKAL) 		1744005012NRG24120720230282157 12/07/2023 santosh 1744005012WL011186 santosh 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 santosh CENTRAL BANK OF INDIA(607115)
225 BAHORIBAND MP-44-005-012-001/986
(BAKAL) 		1744005012NRG24120720230282159 12/07/2023 chanda bai 1744005012WL011186 chanda bai 00089 CBIN0282204 1755 1755 Processed 25/09/2023 394934349 chandabai CENTRAL BANK OF INDIA(607115)
226 BAHORIBAND MP-44-005-012-001/986
(BAKAL) 		1744005012NRG24120720230282160 12/07/2023 manoj urf mintu 1744005012WL011186 manoj urf mintu 00089 CBIN0282204 780 780 Processed 25/09/2023 394934349 manojurfmintu CENTRAL BANK OF INDIA(607115)
227 BAHORIBAND MP-44-005-019-001/110
(AMADI) 		1744005019NRG24120720230281781 12/07/2023 ramgopal 1744005019WL011180 ramgopal 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 ramgopal CENTRAL BANK OF INDIA(607115)
228 BAHORIBAND MP-44-005-019-001/110
(AMADI) 		1744005019NRG24120720230281782 12/07/2023 Santosh 1744005019WL011180 Santosh 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 Santosh CENTRAL BANK OF INDIA(607115)
229 BAHORIBAND MP-44-005-019-001/113
(AMADI) 		1744005019NRG24120720230281784 12/07/2023 Ratan bhumiya 1744005019WL011180 Ratan bhumiya 00089 CBIN0282204 334 334 Processed 25/09/2023 394934349 Ratanbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAHORIBAND MP-44-005-019-001/120
(AMADI) 		1744005019NRG24120720230281793 12/07/2023 Seeta bai 1744005019WL011180 Seeta bai 00089 CBIN0282204 167 167 Processed 25/09/2023 394934349 Seetabai CENTRAL BANK OF INDIA(607115)
231 BAHORIBAND MP-44-005-019-001/122
(AMADI) 		1744005019NRG24120720230281794 12/07/2023 Raghunath 1744005019WL011180 Raghunath 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 Raghunath CENTRAL BANK OF INDIA(607115)
232 BAHORIBAND MP-44-005-019-001/148
(AMADI) 		1744005019NRG24120720230281806 12/07/2023 Jagannath chamar 1744005019WL011180 Jagannath chamar 00089 CBIN0282204 835 835 Processed 25/09/2023 394934349 Jagannathchamar CENTRAL BANK OF INDIA(607115)
233 BAHORIBAND MP-44-005-019-001/175-B
(AMADI) 		1744005019NRG24120720230281812 12/07/2023 Ajay kumar lodhi 1744005019WL011180 Ajay kumar lodhi 00089 CBIN0282204 167 167 Processed 25/09/2023 394934349 Ajaykumarlodhi BANK OF MAHARASHTRA(607387)
234 BAHORIBAND MP-44-005-019-001/175-B
(AMADI) 		1744005019NRG24120720230281813 12/07/2023 Preeti bai 1744005019WL011180 Preeti bai 00089 CBIN0282204 167 167 Processed 25/09/2023 394934349 Preetibai CENTRAL BANK OF INDIA(607115)
235 BAHORIBAND MP-44-005-019-001/19
(AMADI) 		1744005019NRG24120720230281816 12/07/2023 Sukhananadi yadav 1744005019WL011180 Sukhananadi yadav 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 Sukhananadiyadav CENTRAL BANK OF INDIA(607115)
236 BAHORIBAND MP-44-005-019-001/2
(AMADI) 		1744005019NRG24120720230281818 12/07/2023 Ramsuresh 1744005019WL011180 Ramsuresh 00089 CBIN0282204 835 835 Processed 25/09/2023 394934349 Ramsuresh CENTRAL BANK OF INDIA(607115)
237 BAHORIBAND MP-44-005-019-001/206
(AMADI) 		1744005019NRG24120720230281821 12/07/2023 Lainchi bai 1744005019WL011180 Lainchi bai 00089 CBIN0282204 668 668 Processed 25/09/2023 394934349 Lainchibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAHORIBAND MP-44-005-019-001/206
(AMADI) 		1744005019NRG24120720230281820 12/07/2023 mithailal 1744005019WL011180 mithailal 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAHORIBAND MP-44-005-019-001/214
(AMADI) 		1744005019NRG24120720230281822 12/07/2023 BHAIYARAM 1744005019WL011180 BHAIYARAM 00089 CBIN0282204 501 501 Processed 25/09/2023 394934349 BHAIYARAM CENTRAL BANK OF INDIA(607115)
240 BAHORIBAND MP-44-005-019-001/222
(AMADI) 		1744005019NRG24120720230281827 12/07/2023 Gyaan bai 1744005019WL011180 Gyaan bai 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 Gyaanbai CENTRAL BANK OF INDIA(607115)
241 BAHORIBAND MP-44-005-019-001/222
(AMADI) 		1744005019NRG24120720230281826 12/07/2023 MINTU 1744005019WL011180 MINTU 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 MINTU CENTRAL BANK OF INDIA(607115)
242 BAHORIBAND MP-44-005-019-001/228
(AMADI) 		1744005019NRG24120720230281829 12/07/2023 RAMVISHAL 1744005019WL011180 RAMVISHAL 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 RAMVISHAL CENTRAL BANK OF INDIA(607115)
243 BAHORIBAND MP-44-005-019-001/26
(AMADI) 		1744005019NRG24120720230281832 12/07/2023 kamlesh Kumar 1744005019WL011180 kamlesh Kumar 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 kamleshKumar CENTRAL BANK OF INDIA(607115)
244 BAHORIBAND MP-44-005-019-001/263
(AMADI) 		1744005019NRG24120720230281834 12/07/2023 BALSINGH 1744005019WL011180 BALSINGH 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 BALSINGH CENTRAL BANK OF INDIA(607115)
245 BAHORIBAND MP-44-005-019-001/281
(AMADI) 		1744005019NRG24120720230281841 12/07/2023 HIMMAT SINGH 1744005019WL011180 HIMMAT SINGH 00089 CBIN0282204 501 501 Processed 25/09/2023 394934349 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
246 BAHORIBAND MP-44-005-019-001/29
(AMADI) 		1744005019NRG24120720230281845 12/07/2023 Baribai 1744005019WL011180 Baribai 00089 CBIN0282204 334 334 Processed 25/09/2023 394934349 Baribai CENTRAL BANK OF INDIA(607115)
247 BAHORIBAND MP-44-005-019-001/325
(AMADI) 		1744005019NRG24120720230281849 12/07/2023 Ramnath choudhary 1744005019WL011180 Ramnath choudhary 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 Ramnathchoudhary CENTRAL BANK OF INDIA(607115)
248 BAHORIBAND MP-44-005-019-001/36
(AMADI) 		1744005019NRG24120720230281852 12/07/2023 Fool bai 1744005019WL011180 Fool bai 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 Foolbai CENTRAL BANK OF INDIA(607115)
249 BAHORIBAND MP-44-005-019-001/54
(AMADI) 		1744005019NRG24120720230281863 12/07/2023 Raghuvar yadav 1744005019WL011180 Raghuvar yadav 00089 CBIN0282204 668 668 Processed 25/09/2023 394934349 Raghuvaryadav CENTRAL BANK OF INDIA(607115)
250 BAHORIBAND MP-44-005-019-001/66
(AMADI) 		1744005019NRG24120720230281875 12/07/2023 Gokul ram 1744005019WL011180 Gokul ram 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 Gokulram CENTRAL BANK OF INDIA(607115)
251 BAHORIBAND MP-44-005-019-001/72
(AMADI) 		1744005019NRG24120720230281879 12/07/2023 jaleel 1744005019WL011180 jaleel 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 jaleel CENTRAL BANK OF INDIA(607115)
252 BAHORIBAND MP-44-005-019-001/74
(AMADI) 		1744005019NRG24120720230281880 12/07/2023 premsingh 1744005019WL011180 premsingh 00089 CBIN0282204 835 835 Processed 25/09/2023 394934349 premsingh CENTRAL BANK OF INDIA(607115)
253 BAHORIBAND MP-44-005-019-001/78
(AMADI) 		1744005019NRG24120720230281881 12/07/2023 Ramesh pardhan 1744005019WL011180 Ramesh pardhan 00089 CBIN0282204 835 835 Processed 25/09/2023 394934349 Rameshpardhan STATE BANK OF INDIA(508548)
254 BAHORIBAND MP-44-005-019-002/258
(AMADI) 		1744005019NRG24120720230281921 12/07/2023 Premrani Gound 1744005019WL011180 Premrani Gound 00089 CBIN0282204 1002 1002 Processed 25/09/2023 394934349 PremraniGound CENTRAL BANK OF INDIA(607115)
255 BAHORIBAND MP-44-005-019-002/34-A
(AMADI) 		1744005019NRG24120720230281930 12/07/2023 Shashi bai rajpoot 1744005019WL011180 Shashi bai rajpoot 00089 CBIN0282204 668 668 Processed 25/09/2023 394934349 Shashibairajpoot FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 238396 238396
256 BAHORIBAND MP-44-005-042-001/302-B
(PODI) 		1744005042NRG24120720230281258 12/07/2023 gori bai 1744005042WL011156 gori bai 00089 CBIN0282274 1400 1400 Processed 25/09/2023 394934349 goribai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
257 BAHORIBAND MP-44-005-019-001/285
(AMADI) 		1744005019NRG24120720230281844 12/07/2023 Rani bai 1744005019WL011180 Rani bai 00415 SBIN0003087 1002 1002 Processed 25/09/2023 394934349 Ranibai STATE BANK OF INDIA(508548)
SubTotal 1002 1002
258 BAHORIBAND MP-44-005-019-001/19
(AMADI) 		1744005019NRG24120720230281817 12/07/2023 Yashoda bai 1744005019WL011180 Yashoda bai 00415 SBIN0004642 1002 1002 Processed 25/09/2023 394934349 Yashodabai STATE BANK OF INDIA(508548)
SubTotal 1002 1002
259 BAHORIBAND MP-44-005-002-001/105-A
(EMALIYA) 		1744005000NRG24120720230282278 12/07/2023 santosh 1744005WL011189 santosh 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 santosh STATE BANK OF INDIA(508548)
260 BAHORIBAND MP-44-005-002-001/105-A
(EMALIYA) 		1744005000NRG24120720230282279 12/07/2023 seetarani 1744005WL011189 seetarani 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 seetarani STATE BANK OF INDIA(508548)
261 BAHORIBAND MP-44-005-002-001/106-A
(EMALIYA) 		1744005000NRG24120720230282280 12/07/2023 Munna Barman 1744005WL011189 Munna Barman 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 MunnaBarman STATE BANK OF INDIA(508548)
262 BAHORIBAND MP-44-005-002-001/106-A
(EMALIYA) 		1744005000NRG24120720230282281 12/07/2023 Vineeta Barman 1744005WL011189 Vineeta Barman 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 VineetaBarman STATE BANK OF INDIA(508548)
263 BAHORIBAND MP-44-005-002-001/108
(EMALIYA) 		1744005000NRG24120720230282282 12/07/2023 HALLE 1744005WL011189 HALLE 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 HALLE STATE BANK OF INDIA(508548)
264 BAHORIBAND MP-44-005-002-001/108-C
(EMALIYA) 		1744005000NRG24120720230282283 12/07/2023 bharat 1744005WL011189 bharat 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 bharat STATE BANK OF INDIA(508548)
265 BAHORIBAND MP-44-005-002-001/372-B
(EMALIYA) 		1744005000NRG24120720230282288 12/07/2023 Bharti Sharma 1744005WL011189 Bharti Sharma 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 BhartiSharma CENTRAL BANK OF INDIA(607115)
266 BAHORIBAND MP-44-005-002-001/372-B
(EMALIYA) 		1744005000NRG24120720230282287 12/07/2023 Vijay Kumar Sharma 1744005WL011189 Vijay Kumar Sharma 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 VijayKumarSharma STATE BANK OF INDIA(508548)
267 BAHORIBAND MP-44-005-002-002/56
(EMALIYA) 		1744005000NRG24120720230282290 12/07/2023 kusum bai 1744005WL011189 kusum bai 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 kusumbai STATE BANK OF INDIA(508548)
268 BAHORIBAND MP-44-005-002-002/56
(EMALIYA) 		1744005000NRG24120720230282289 12/07/2023 RAMMILAN 1744005WL011189 RAMMILAN 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 RAMMILAN STATE BANK OF INDIA(508548)
269 BAHORIBAND MP-44-005-002-002/64
(EMALIYA) 		1744005000NRG24120720230282294 12/07/2023 ASHABAI 1744005WL011189 ASHABAI 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 ASHABAI STATE BANK OF INDIA(508548)
270 BAHORIBAND MP-44-005-002-002/64
(EMALIYA) 		1744005000NRG24120720230282293 12/07/2023 ASHABAI 1744005WL011189 ASHABAI 00415 SBIN0005491 1206 1206 Processed 25/09/2023 394934349 ASHABAI CENTRAL BANK OF INDIA(607115)
271 BAHORIBAND MP-44-005-005-001/108-D
(PATORI) 		1744005005NRG24120720230281360 12/07/2023 Indrapal 1744005005WL011158 Indrapal 00415 SBIN0005491 1098 1098 Processed 25/09/2023 394934349 Indrapal CENTRAL BANK OF INDIA(607115)
272 BAHORIBAND MP-44-005-005-001/108-D
(PATORI) 		1744005005NRG24120720230281359 12/07/2023 Indrapal 1744005005WL011158 Indrapal 00415 SBIN0005491 1098 1098 Processed 25/09/2023 394934349 Indrapal STATE BANK OF INDIA(508548)
273 BAHORIBAND MP-44-005-005-002/125-A
(PATORI) 		1744005005NRG24120720230281372 12/07/2023 esvar das 1744005005WL011158 esvar das 00415 SBIN0005491 510 510 Processed 25/09/2023 394934349 esvardas STATE BANK OF INDIA(508548)
274 BAHORIBAND MP-44-005-005-002/125-A
(PATORI) 		1744005005NRG24120720230281373 12/07/2023 sawita 1744005005WL011158 sawita 00415 SBIN0005491 510 510 Processed 25/09/2023 394934349 sawita STATE BANK OF INDIA(508548)
275 BAHORIBAND MP-44-005-012-001/1006-A
(BAKAL) 		1744005012NRG24120720230282161 12/07/2023 rajkumari 1744005012WL011187 rajkumari 00415 SBIN0005491 975 975 Processed 25/09/2023 394934349 rajkumari CENTRAL BANK OF INDIA(607115)
276 BAHORIBAND MP-44-005-012-001/1150-A
(BAKAL) 		1744005012NRG24120720230282169 12/07/2023 manjo bai 1744005012WL011187 manjo bai 00415 SBIN0005491 1755 1755 Processed 25/09/2023 394934349 manjobai CENTRAL BANK OF INDIA(607115)
277 BAHORIBAND MP-44-005-012-001/18
(BAKAL) 		1744005012NRG24120720230282195 12/07/2023 lalta kol 1744005012WL011187 lalta kol 00415 SBIN0005491 1560 1560 Processed 25/09/2023 394934349 laltakol STATE BANK OF INDIA(508548)
278 BAHORIBAND MP-44-005-012-001/236-A
(BAKAL) 		1744005012NRG24120720230282079 12/07/2023 rashmi 1744005012WL011186 rashmi 00415 SBIN0005491 1560 1560 Processed 25/09/2023 394934349 rashmi STATE BANK OF INDIA(508548)
279 BAHORIBAND MP-44-005-012-001/24
(BAKAL) 		1744005012NRG24120720230282208 12/07/2023 girani bai 1744005012WL011187 girani bai 00415 SBIN0005491 1365 1365 Processed 25/09/2023 394934349 giranibai STATE BANK OF INDIA(508548)
280 BAHORIBAND MP-44-005-012-001/271-A
(BAKAL) 		1744005012NRG24120720230282221 12/07/2023 meena bai 1744005012WL011187 meena bai 00415 SBIN0005491 1365 1365 Processed 25/09/2023 394934349 meenabai CENTRAL BANK OF INDIA(607115)
281 BAHORIBAND MP-44-005-012-001/354-B
(BAKAL) 		1744005012NRG24120720230282229 12/07/2023 Ajay 1744005012WL011187 Ajay 00415 SBIN0005491 585 585 Processed 25/09/2023 394934349 Ajay STATE BANK OF INDIA(508548)
282 BAHORIBAND MP-44-005-012-001/37
(BAKAL) 		1744005012NRG24120720230282230 12/07/2023 leela bai 1744005012WL011187 leela bai 00415 SBIN0005491 1755 1755 Processed 25/09/2023 394934349 leelabai STATE BANK OF INDIA(508548)
283 BAHORIBAND MP-44-005-012-001/37
(BAKAL) 		1744005012NRG24120720230282231 12/07/2023 Nirasha 1744005012WL011187 Nirasha 00415 SBIN0005491 1755 1755 Processed 25/09/2023 394934349 Nirasha STATE BANK OF INDIA(508548)
284 BAHORIBAND MP-44-005-012-001/409-A
(BAKAL) 		1744005012NRG24120720230282105 12/07/2023 rajkumar raidas 1744005012WL011186 rajkumar raidas 00415 SBIN0005491 1755 1755 Processed 25/09/2023 394934349 rajkumarraidas CENTRAL BANK OF INDIA(607115)
285 BAHORIBAND MP-44-005-012-001/43
(BAKAL) 		1744005012NRG24120720230282108 12/07/2023 narendra 1744005012WL011186 narendra 00415 SBIN0005491 1560 1560 Processed 25/09/2023 394934349 narendra STATE BANK OF INDIA(508548)
286 BAHORIBAND MP-44-005-012-001/48-A
(BAKAL) 		1744005012NRG24120720230282112 12/07/2023 vineeta 1744005012WL011186 vineeta 00415 SBIN0005491 1755 1755 Processed 25/09/2023 394934349 vineeta CENTRAL BANK OF INDIA(607115)
287 BAHORIBAND MP-44-005-012-001/696-A
(BAKAL) 		1744005012NRG24120720230282242 12/07/2023 Pinki 1744005012WL011187 Pinki 00415 SBIN0005491 1755 1755 Processed 25/09/2023 394934349 Pinki STATE BANK OF INDIA(508548)
288 BAHORIBAND MP-44-005-012-001/701
(BAKAL) 		1744005012NRG24120720230282146 12/07/2023 dasoda 1744005012WL011186 dasoda 00415 SBIN0005491 1560 1560 Processed 25/09/2023 394934349 dasoda STATE BANK OF INDIA(508548)
289 BAHORIBAND MP-44-005-012-001/98
(BAKAL) 		1744005012NRG24120720230282243 12/07/2023 rashmi 1744005012WL011187 rashmi 00415 SBIN0005491 1755 1755 Processed 25/09/2023 394934349 rashmi STATE BANK OF INDIA(508548)
290 BAHORIBAND MP-44-005-019-001/107
(AMADI) 		1744005019NRG24120720230281780 12/07/2023 prakash kumar yadav 1744005019WL011180 prakash kumar yadav 00415 SBIN0005491 167 167 Processed 25/09/2023 394934349 prakashkumaryadav STATE BANK OF INDIA(508548)
291 BAHORIBAND MP-44-005-019-001/110
(AMADI) 		1744005019NRG24120720230281783 12/07/2023 Vidya bai 1744005019WL011180 Vidya bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Vidyabai STATE BANK OF INDIA(508548)
292 BAHORIBAND MP-44-005-019-001/113
(AMADI) 		1744005019NRG24120720230281785 12/07/2023 Kalabai 1744005019WL011180 Kalabai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Kalabai CENTRAL BANK OF INDIA(607115)
293 BAHORIBAND MP-44-005-019-001/113-B
(AMADI) 		1744005019NRG24120720230281786 12/07/2023 Balkishan 1744005019WL011180 Balkishan 00415 SBIN0005491 167 167 Processed 25/09/2023 394934349 Balkishan STATE BANK OF INDIA(508548)
294 BAHORIBAND MP-44-005-019-001/113-B
(AMADI) 		1744005019NRG24120720230281787 12/07/2023 JANKI 1744005019WL011180 JANKI 00415 SBIN0005491 668 668 Processed 25/09/2023 394934349 JANKI STATE BANK OF INDIA(508548)
295 BAHORIBAND MP-44-005-019-001/114
(AMADI) 		1744005019NRG24120720230281789 12/07/2023 Gaya bai 1744005019WL011180 Gaya bai 00415 SBIN0005491 668 668 Processed 25/09/2023 394934349 Gayabai STATE BANK OF INDIA(508548)
296 BAHORIBAND MP-44-005-019-001/114
(AMADI) 		1744005019NRG24120720230281788 12/07/2023 NATTHULAL 1744005019WL011180 NATTHULAL 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 NATTHULAL STATE BANK OF INDIA(508548)
297 BAHORIBAND MP-44-005-019-001/12
(AMADI) 		1744005019NRG24120720230281791 12/07/2023 ANAND RAM Chamar 1744005019WL011180 ANAND RAM Chamar 00415 SBIN0005491 334 334 Processed 25/09/2023 394934349 ANANDRAMChamar STATE BANK OF INDIA(508548)
298 BAHORIBAND MP-44-005-019-001/12
(AMADI) 		1744005019NRG24120720230281790 12/07/2023 LAINCHIBAI 1744005019WL011180 LAINCHIBAI 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 LAINCHIBAI STATE BANK OF INDIA(508548)
299 BAHORIBAND MP-44-005-019-001/120
(AMADI) 		1744005019NRG24120720230281792 12/07/2023 vishanu 1744005019WL011180 vishanu 00415 SBIN0005491 334 334 Processed 25/09/2023 394934349 vishanu STATE BANK OF INDIA(508548)
300 BAHORIBAND MP-44-005-019-001/122
(AMADI) 		1744005019NRG24120720230281795 12/07/2023 URMILABAI 1744005019WL011180 URMILABAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 URMILABAI STATE BANK OF INDIA(508548)
301 BAHORIBAND MP-44-005-019-001/123
(AMADI) 		1744005019NRG24120720230281797 12/07/2023 GANGOBAI 1744005019WL011180 GANGOBAI 00415 SBIN0005491 167 167 Processed 25/09/2023 394934349 GANGOBAI CENTRAL BANK OF INDIA(607115)
302 BAHORIBAND MP-44-005-019-001/123
(AMADI) 		1744005019NRG24120720230281796 12/07/2023 khajanchi 1744005019WL011180 khajanchi 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 khajanchi STATE BANK OF INDIA(508548)
303 BAHORIBAND MP-44-005-019-001/130
(AMADI) 		1744005019NRG24120720230281798 12/07/2023 dukhiram 1744005019WL011180 dukhiram 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 dukhiram STATE BANK OF INDIA(508548)
304 BAHORIBAND MP-44-005-019-001/136
(AMADI) 		1744005019NRG24120720230281799 12/07/2023 Chanda Bai 1744005019WL011180 Chanda Bai 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 ChandaBai STATE BANK OF INDIA(508548)
305 BAHORIBAND MP-44-005-019-001/136
(AMADI) 		1744005019NRG24120720230281800 12/07/2023 Tulsiram 1744005019WL011180 Tulsiram 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Tulsiram STATE BANK OF INDIA(508548)
306 BAHORIBAND MP-44-005-019-001/137
(AMADI) 		1744005019NRG24120720230281802 12/07/2023 Lalata bai 1744005019WL011180 Lalata bai 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Lalatabai STATE BANK OF INDIA(508548)
307 BAHORIBAND MP-44-005-019-001/137
(AMADI) 		1744005019NRG24120720230281801 12/07/2023 Laxman 1744005019WL011180 Laxman 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Laxman CENTRAL BANK OF INDIA(607115)
308 BAHORIBAND MP-44-005-019-001/138
(AMADI) 		1744005019NRG24120720230281803 12/07/2023 Lalla bai 1744005019WL011180 Lalla bai 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Lallabai STATE BANK OF INDIA(508548)
309 BAHORIBAND MP-44-005-019-001/139
(AMADI) 		1744005019NRG24120720230281804 12/07/2023 Kalabai 1744005019WL011180 Kalabai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Kalabai STATE BANK OF INDIA(508548)
310 BAHORIBAND MP-44-005-019-001/140
(AMADI) 		1744005019NRG24120720230281805 12/07/2023 Kusum bai 1744005019WL011180 Kusum bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Kusumbai STATE BANK OF INDIA(508548)
311 BAHORIBAND MP-44-005-019-001/150
(AMADI) 		1744005019NRG24120720230281807 12/07/2023 Lasru chamar 1744005019WL011180 Lasru chamar 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Lasruchamar STATE BANK OF INDIA(508548)
312 BAHORIBAND MP-44-005-019-001/150
(AMADI) 		1744005019NRG24120720230281808 12/07/2023 Sakhi bai chamar 1744005019WL011180 Sakhi bai chamar 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Sakhibaichamar STATE BANK OF INDIA(508548)
313 BAHORIBAND MP-44-005-019-001/16
(AMADI) 		1744005019NRG24120720230281809 12/07/2023 Gulab bai 1744005019WL011180 Gulab bai 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Gulabbai STATE BANK OF INDIA(508548)
314 BAHORIBAND MP-44-005-019-001/160
(AMADI) 		1744005019NRG24120720230281810 12/07/2023 MAMTABAI 1744005019WL011180 MAMTABAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 MAMTABAI CENTRAL BANK OF INDIA(607115)
315 BAHORIBAND MP-44-005-019-001/160-B
(AMADI) 		1744005019NRG24120720230281811 12/07/2023 ROSHANI RAIDASH 1744005019WL011180 ROSHANI RAIDASH 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 ROSHANIRAIDASH STATE BANK OF INDIA(508548)
316 BAHORIBAND MP-44-005-019-001/187
(AMADI) 		1744005019NRG24120720230281815 12/07/2023 Gyaanbai 1744005019WL011180 Gyaanbai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Gyaanbai STATE BANK OF INDIA(508548)
317 BAHORIBAND MP-44-005-019-001/187
(AMADI) 		1744005019NRG24120720230281814 12/07/2023 RAMESH 1744005019WL011180 RAMESH 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 RAMESH STATE BANK OF INDIA(508548)
318 BAHORIBAND MP-44-005-019-001/2
(AMADI) 		1744005019NRG24120720230281819 12/07/2023 KALLUBAI 1744005019WL011180 KALLUBAI 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 KALLUBAI STATE BANK OF INDIA(508548)
319 BAHORIBAND MP-44-005-019-001/214
(AMADI) 		1744005019NRG24120720230281823 12/07/2023 SOMVATI 1744005019WL011180 SOMVATI 00415 SBIN0005491 501 501 Processed 25/09/2023 394934349 SOMVATI STATE BANK OF INDIA(508548)
320 BAHORIBAND MP-44-005-019-001/22
(AMADI) 		1744005019NRG24120720230281824 12/07/2023 Arjun 1744005019WL011180 Arjun 00415 SBIN0005491 167 167 Processed 25/09/2023 394934349 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAHORIBAND MP-44-005-019-001/22
(AMADI) 		1744005019NRG24120720230281825 12/07/2023 SUMANTRI 1744005019WL011180 SUMANTRI 00415 SBIN0005491 668 668 Processed 25/09/2023 394934349 SUMANTRI STATE BANK OF INDIA(508548)
322 BAHORIBAND MP-44-005-019-001/25
(AMADI) 		1744005019NRG24120720230281831 12/07/2023 Kapsa bai 1744005019WL011180 Kapsa bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Kapsabai STATE BANK OF INDIA(508548)
323 BAHORIBAND MP-44-005-019-001/25
(AMADI) 		1744005019NRG24120720230281830 12/07/2023 shivdas 1744005019WL011180 shivdas 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 shivdas STATE BANK OF INDIA(508548)
324 BAHORIBAND MP-44-005-019-001/26
(AMADI) 		1744005019NRG24120720230281833 12/07/2023 Vodya bai 1744005019WL011180 Vodya bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Vodyabai CENTRAL BANK OF INDIA(607115)
325 BAHORIBAND MP-44-005-019-001/263
(AMADI) 		1744005019NRG24120720230281835 12/07/2023 SANJO BAI 1744005019WL011180 SANJO BAI 00415 SBIN0005491 668 668 Processed 25/09/2023 394934349 SANJOBAI STATE BANK OF INDIA(508548)
326 BAHORIBAND MP-44-005-019-001/267
(AMADI) 		1744005019NRG24120720230281836 12/07/2023 DIPA 1744005019WL011180 DIPA 00415 SBIN0005491 334 334 Processed 25/09/2023 394934349 DIPA STATE BANK OF INDIA(508548)
327 BAHORIBAND MP-44-005-019-001/271
(AMADI) 		1744005019NRG24120720230281837 12/07/2023 MAYA BAI 1744005019WL011180 MAYA BAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 MAYABAI STATE BANK OF INDIA(508548)
328 BAHORIBAND MP-44-005-019-001/274
(AMADI) 		1744005019NRG24120720230281839 12/07/2023 SONAM BAI 1744005019WL011180 SONAM BAI 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 SONAMBAI STATE BANK OF INDIA(508548)
329 BAHORIBAND MP-44-005-019-001/274
(AMADI) 		1744005019NRG24120720230281838 12/07/2023 SUNIL 1744005019WL011180 SUNIL 00415 SBIN0005491 167 167 Processed 25/09/2023 394934349 SUNIL STATE BANK OF INDIA(508548)
330 BAHORIBAND MP-44-005-019-001/277
(AMADI) 		1744005019NRG24120720230281840 12/07/2023 RAMRATI BAI 1744005019WL011180 RAMRATI BAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 RAMRATIBAI STATE BANK OF INDIA(508548)
331 BAHORIBAND MP-44-005-019-001/282
(AMADI) 		1744005019NRG24120720230281842 12/07/2023 Anandi bai 1744005019WL011180 Anandi bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Anandibai STATE BANK OF INDIA(508548)
332 BAHORIBAND MP-44-005-019-001/285
(AMADI) 		1744005019NRG24120720230281843 12/07/2023 Santosh 1744005019WL011180 Santosh 00415 SBIN0005491 501 501 Processed 25/09/2023 394934349 Santosh STATE BANK OF INDIA(508548)
333 BAHORIBAND MP-44-005-019-001/296
(AMADI) 		1744005019NRG24120720230281846 12/07/2023 Sumantri bai 1744005019WL011180 Sumantri bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Sumantribai STATE BANK OF INDIA(508548)
334 BAHORIBAND MP-44-005-019-001/307
(AMADI) 		1744005019NRG24120720230281848 12/07/2023 Geeta bai choudhary 1744005019WL011180 Geeta bai choudhary 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Geetabaichoudhary STATE BANK OF INDIA(508548)
335 BAHORIBAND MP-44-005-019-001/36
(AMADI) 		1744005019NRG24120720230281851 12/07/2023 Ramdayal 1744005019WL011180 Ramdayal 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Ramdayal STATE BANK OF INDIA(508548)
336 BAHORIBAND MP-44-005-019-001/39
(AMADI) 		1744005019NRG24120720230281854 12/07/2023 Urmila 1744005019WL011180 Urmila 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Urmila STATE BANK OF INDIA(508548)
337 BAHORIBAND MP-44-005-019-001/48
(AMADI) 		1744005019NRG24120720230281856 12/07/2023 Bhaiyaram 1744005019WL011180 Bhaiyaram 00415 SBIN0005491 668 668 Processed 25/09/2023 394934349 Bhaiyaram STATE BANK OF INDIA(508548)
338 BAHORIBAND MP-44-005-019-001/48
(AMADI) 		1744005019NRG24120720230281857 12/07/2023 Laxami bai 1744005019WL011180 Laxami bai 00415 SBIN0005491 668 668 Processed 25/09/2023 394934349 Laxamibai STATE BANK OF INDIA(508548)
339 BAHORIBAND MP-44-005-019-001/51
(AMADI) 		1744005019NRG24120720230281858 12/07/2023 HARILAL 1744005019WL011180 HARILAL 00415 SBIN0005491 167 167 Processed 25/09/2023 394934349 HARILAL CENTRAL BANK OF INDIA(607115)
340 BAHORIBAND MP-44-005-019-001/51
(AMADI) 		1744005019NRG24120720230281859 12/07/2023 sheela bai 1744005019WL011180 sheela bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 sheelabai STATE BANK OF INDIA(508548)
341 BAHORIBAND MP-44-005-019-001/52-B
(AMADI) 		1744005019NRG24120720230281860 12/07/2023 ARCHANA 1744005019WL011180 ARCHANA 00415 SBIN0005491 334 334 Processed 25/09/2023 394934349 ARCHANA STATE BANK OF INDIA(508548)
342 BAHORIBAND MP-44-005-019-001/53
(AMADI) 		1744005019NRG24120720230281861 12/07/2023 deelansimgh 1744005019WL011180 deelansimgh 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 deelansimgh STATE BANK OF INDIA(508548)
343 BAHORIBAND MP-44-005-019-001/53
(AMADI) 		1744005019NRG24120720230281862 12/07/2023 SHAYAMBAI 1744005019WL011180 SHAYAMBAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 SHAYAMBAI STATE BANK OF INDIA(508548)
344 BAHORIBAND MP-44-005-019-001/56
(AMADI) 		1744005019NRG24120720230281864 12/07/2023 Munni bai 1744005019WL011180 Munni bai 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Munnibai STATE BANK OF INDIA(508548)
345 BAHORIBAND MP-44-005-019-001/58
(AMADI) 		1744005019NRG24120720230281865 12/07/2023 Bhagwat 1744005019WL011180 Bhagwat 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Bhagwat STATE BANK OF INDIA(508548)
346 BAHORIBAND MP-44-005-019-001/58
(AMADI) 		1744005019NRG24120720230281866 12/07/2023 Suganda bai 1744005019WL011180 Suganda bai 00415 SBIN0005491 501 501 Processed 25/09/2023 394934349 Sugandabai STATE BANK OF INDIA(508548)
347 BAHORIBAND MP-44-005-019-001/59
(AMADI) 		1744005019NRG24120720230281867 12/07/2023 Lalatabai 1744005019WL011180 Lalatabai 00415 SBIN0005491 501 501 Processed 25/09/2023 394934349 Lalatabai STATE BANK OF INDIA(508548)
348 BAHORIBAND MP-44-005-019-001/6
(AMADI) 		1744005019NRG24120720230281868 12/07/2023 Savita bai 1744005019WL011180 Savita bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Savitabai STATE BANK OF INDIA(508548)
349 BAHORIBAND MP-44-005-019-001/60
(AMADI) 		1744005019NRG24120720230281869 12/07/2023 Anhoti bai 1744005019WL011180 Anhoti bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Anhotibai STATE BANK OF INDIA(508548)
350 BAHORIBAND MP-44-005-019-001/61
(AMADI) 		1744005019NRG24120720230281870 12/07/2023 Narendra bhumiya 1744005019WL011180 Narendra bhumiya 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Narendrabhumiya STATE BANK OF INDIA(508548)
351 BAHORIBAND MP-44-005-019-001/61-B
(AMADI) 		1744005019NRG24120720230281871 12/07/2023 Babalu 1744005019WL011180 Babalu 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Babalu STATE BANK OF INDIA(508548)
352 BAHORIBAND MP-44-005-019-001/61-B
(AMADI) 		1744005019NRG24120720230281872 12/07/2023 Giraani bai bhumiya 1744005019WL011180 Giraani bai bhumiya 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Giraanibaibhumiya STATE BANK OF INDIA(508548)
353 BAHORIBAND MP-44-005-019-001/62
(AMADI) 		1744005019NRG24120720230281873 12/07/2023 Raju 1744005019WL011180 Raju 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Raju STATE BANK OF INDIA(508548)
354 BAHORIBAND MP-44-005-019-001/62
(AMADI) 		1744005019NRG24120720230281874 12/07/2023 Roshani 1744005019WL011180 Roshani 00415 SBIN0005491 334 334 Processed 25/09/2023 394934349 Roshani STATE BANK OF INDIA(508548)
355 BAHORIBAND MP-44-005-019-001/68-B
(AMADI) 		1744005019NRG24120720230281876 12/07/2023 uttam shingh 1744005019WL011180 uttam shingh 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 uttamshingh CENTRAL BANK OF INDIA(607115)
356 BAHORIBAND MP-44-005-019-001/70
(AMADI) 		1744005019NRG24120720230281877 12/07/2023 Anandram 1744005019WL011180 Anandram 00415 SBIN0005491 501 501 Processed 25/09/2023 394934349 Anandram STATE BANK OF INDIA(508548)
357 BAHORIBAND MP-44-005-019-001/71
(AMADI) 		1744005019NRG24120720230281878 12/07/2023 sudama bai 1744005019WL011180 sudama bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 sudamabai STATE BANK OF INDIA(508548)
358 BAHORIBAND MP-44-005-019-001/78
(AMADI) 		1744005019NRG24120720230281882 12/07/2023 tulsabai 1744005019WL011180 tulsabai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 tulsabai STATE BANK OF INDIA(508548)
359 BAHORIBAND MP-44-005-019-001/79
(AMADI) 		1744005019NRG24120720230281883 12/07/2023 Anjani bai 1744005019WL011180 Anjani bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Anjanibai STATE BANK OF INDIA(508548)
360 BAHORIBAND MP-44-005-019-001/79-A
(AMADI) 		1744005019NRG24120720230281884 12/07/2023 Long bai 1744005019WL011180 Long bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Longbai STATE BANK OF INDIA(508548)
361 BAHORIBAND MP-44-005-019-001/80
(AMADI) 		1744005019NRG24120720230281885 12/07/2023 Ustaj singh 1744005019WL011180 Ustaj singh 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Ustajsingh BANK OF BARODA(606985)
362 BAHORIBAND MP-44-005-019-001/82
(AMADI) 		1744005019NRG24120720230281886 12/07/2023 KUDAILI BAI 1744005019WL011180 KUDAILI BAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 KUDAILIBAI CENTRAL BANK OF INDIA(607115)
363 BAHORIBAND MP-44-005-019-001/83
(AMADI) 		1744005019NRG24120720230281887 12/07/2023 Fool bai 1744005019WL011180 Fool bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Foolbai STATE BANK OF INDIA(508548)
364 BAHORIBAND MP-44-005-019-001/84
(AMADI) 		1744005019NRG24120720230281888 12/07/2023 SHYAMBAI 1744005019WL011180 SHYAMBAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 SHYAMBAI STATE BANK OF INDIA(508548)
365 BAHORIBAND MP-44-005-019-001/85
(AMADI) 		1744005019NRG24120720230281889 12/07/2023 kallubai pardhan 1744005019WL011180 kallubai pardhan 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 kallubaipardhan STATE BANK OF INDIA(508548)
366 BAHORIBAND MP-44-005-019-001/87
(AMADI) 		1744005019NRG24120720230281890 12/07/2023 prembai 1744005019WL011180 prembai 00415 SBIN0005491 334 334 Processed 25/09/2023 394934349 prembai STATE BANK OF INDIA(508548)
367 BAHORIBAND MP-44-005-019-001/96
(AMADI) 		1744005019NRG24120720230281891 12/07/2023 RAM Charan 1744005019WL011180 RAM Charan 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 RAMCharan STATE BANK OF INDIA(508548)
368 BAHORIBAND MP-44-005-019-002/1
(AMADI) 		1744005019NRG24120720230281893 12/07/2023 Munna lal 1744005019WL011180 Munna lal 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Munnalal STATE BANK OF INDIA(508548)
369 BAHORIBAND MP-44-005-019-002/1
(AMADI) 		1744005019NRG24120720230281894 12/07/2023 sumiya 1744005019WL011180 sumiya 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 sumiya STATE BANK OF INDIA(508548)
370 BAHORIBAND MP-44-005-019-002/1-B
(AMADI) 		1744005019NRG24120720230281895 12/07/2023 Vinod Kumar 1744005019WL011180 Vinod Kumar 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 VinodKumar STATE BANK OF INDIA(508548)
371 BAHORIBAND MP-44-005-019-002/118
(AMADI) 		1744005019NRG24120720230281897 12/07/2023 Ujyar singh lodhi 1744005019WL011180 Ujyar singh lodhi 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Ujyarsinghlodhi STATE BANK OF INDIA(508548)
372 BAHORIBAND MP-44-005-019-002/119-B
(AMADI) 		1744005019NRG24120720230281898 12/07/2023 LALLARAM 1744005019WL011180 LALLARAM 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 LALLARAM STATE BANK OF INDIA(508548)
373 BAHORIBAND MP-44-005-019-002/127
(AMADI) 		1744005019NRG24120720230281900 12/07/2023 Ajay pardha 1744005019WL011180 Ajay pardha 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Ajaypardha STATE BANK OF INDIA(508548)
374 BAHORIBAND MP-44-005-019-002/13
(AMADI) 		1744005019NRG24120720230281901 12/07/2023 Jamuna bai 1744005019WL011180 Jamuna bai 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Jamunabai STATE BANK OF INDIA(508548)
375 BAHORIBAND MP-44-005-019-002/133-B
(AMADI) 		1744005019NRG24120720230281902 12/07/2023 RAJESH 1744005019WL011180 RAJESH 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 RAJESH STATE BANK OF INDIA(508548)
376 BAHORIBAND MP-44-005-019-002/143
(AMADI) 		1744005019NRG24120720230281903 12/07/2023 SHRAVAN 1744005019WL011180 SHRAVAN 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 SHRAVAN STATE BANK OF INDIA(508548)
377 BAHORIBAND MP-44-005-019-002/152
(AMADI) 		1744005019NRG24120720230281904 12/07/2023 DWARKAPRASAD 1744005019WL011180 DWARKAPRASAD 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 DWARKAPRASAD STATE BANK OF INDIA(508548)
378 BAHORIBAND MP-44-005-019-002/17
(AMADI) 		1744005019NRG24120720230281905 12/07/2023 Meena bai 1744005019WL011180 Meena bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Meenabai STATE BANK OF INDIA(508548)
379 BAHORIBAND MP-44-005-019-002/17-D
(AMADI) 		1744005019NRG24120720230281906 12/07/2023 MANJO BAI 1744005019WL011180 MANJO BAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 MANJOBAI STATE BANK OF INDIA(508548)
380 BAHORIBAND MP-44-005-019-002/2
(AMADI) 		1744005019NRG24120720230281907 12/07/2023 gudda yadav 1744005019WL011180 gudda yadav 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 guddayadav STATE BANK OF INDIA(508548)
381 BAHORIBAND MP-44-005-019-002/20
(AMADI) 		1744005019NRG24120720230281908 12/07/2023 Nanhi bai 1744005019WL011180 Nanhi bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Nanhibai STATE BANK OF INDIA(508548)
382 BAHORIBAND MP-44-005-019-002/21
(AMADI) 		1744005019NRG24120720230281909 12/07/2023 MAHESH PRASHAD 1744005019WL011180 MAHESH PRASHAD 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 MAHESHPRASHAD STATE BANK OF INDIA(508548)
383 BAHORIBAND MP-44-005-019-002/21
(AMADI) 		1744005019NRG24120720230281910 12/07/2023 Shanti bai chamar 1744005019WL011180 Shanti bai chamar 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Shantibaichamar STATE BANK OF INDIA(508548)
384 BAHORIBAND MP-44-005-019-002/21-C
(AMADI) 		1744005019NRG24120720230281911 12/07/2023 Sarman 1744005019WL011180 Sarman 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Sarman STATE BANK OF INDIA(508548)
385 BAHORIBAND MP-44-005-019-002/22
(AMADI) 		1744005019NRG24120720230281912 12/07/2023 Param singh 1744005019WL011180 Param singh 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Paramsingh STATE BANK OF INDIA(508548)
386 BAHORIBAND MP-44-005-019-002/22-A
(AMADI) 		1744005019NRG24120720230281914 12/07/2023 Preeti bai 1744005019WL011180 Preeti bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Preetibai STATE BANK OF INDIA(508548)
387 BAHORIBAND MP-44-005-019-002/22-A
(AMADI) 		1744005019NRG24120720230281913 12/07/2023 Rajesh Singh Gound 1744005019WL011180 Rajesh Singh Gound 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 RajeshSinghGound STATE BANK OF INDIA(508548)
388 BAHORIBAND MP-44-005-019-002/22-B
(AMADI) 		1744005019NRG24120720230281915 12/07/2023 Rani bai 1744005019WL011180 Rani bai 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Ranibai STATE BANK OF INDIA(508548)
389 BAHORIBAND MP-44-005-019-002/226
(AMADI) 		1744005019NRG24120720230281917 12/07/2023 Santosh kumari 1744005019WL011180 Santosh kumari 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Santoshkumari STATE BANK OF INDIA(508548)
390 BAHORIBAND MP-44-005-019-002/253
(AMADI) 		1744005019NRG24120720230281919 12/07/2023 LALI BAI 1744005019WL011180 LALI BAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 LALIBAI STATE BANK OF INDIA(508548)
391 BAHORIBAND MP-44-005-019-002/253
(AMADI) 		1744005019NRG24120720230281918 12/07/2023 RAMJI CHAMAR 1744005019WL011180 RAMJI CHAMAR 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 RAMJICHAMAR STATE BANK OF INDIA(508548)
392 BAHORIBAND MP-44-005-019-002/257
(AMADI) 		1744005019NRG24120720230281920 12/07/2023 Santram lodhi 1744005019WL011180 Santram lodhi 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Santramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAHORIBAND MP-44-005-019-002/26-a
(AMADI) 		1744005019NRG24120720230281922 12/07/2023 LAKHANSINGH 1744005019WL011180 LAKHANSINGH 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 LAKHANSINGH STATE BANK OF INDIA(508548)
394 BAHORIBAND MP-44-005-019-002/262
(AMADI) 		1744005019NRG24120720230281923 12/07/2023 Asha bai patel 1744005019WL011180 Asha bai patel 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Ashabaipatel STATE BANK OF INDIA(508548)
395 BAHORIBAND MP-44-005-019-002/265
(AMADI) 		1744005019NRG24120720230281924 12/07/2023 Jayanti bai rajak 1744005019WL011180 Jayanti bai rajak 00415 SBIN0005491 167 167 Processed 25/09/2023 394934349 Jayantibairajak STATE BANK OF INDIA(508548)
396 BAHORIBAND MP-44-005-019-002/277
(AMADI) 		1744005019NRG24120720230281925 12/07/2023 Sonu lodhi 1744005019WL011180 Sonu lodhi 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 Sonulodhi STATE BANK OF INDIA(508548)
397 BAHORIBAND MP-44-005-019-002/278
(AMADI) 		1744005019NRG24120720230281926 12/07/2023 Sunil kumar 1744005019WL011180 Sunil kumar 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Sunilkumar STATE BANK OF INDIA(508548)
398 BAHORIBAND MP-44-005-019-002/28
(AMADI) 		1744005019NRG24120720230281927 12/07/2023 Maya bai lodhi 1744005019WL011180 Maya bai lodhi 00415 SBIN0005491 668 668 Processed 25/09/2023 394934349 Mayabailodhi STATE BANK OF INDIA(508548)
399 BAHORIBAND MP-44-005-019-002/3
(AMADI) 		1744005019NRG24120720230281928 12/07/2023 Baini bai 1744005019WL011180 Baini bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Bainibai STATE BANK OF INDIA(508548)
400 BAHORIBAND MP-44-005-019-002/32
(AMADI) 		1744005019NRG24120720230281929 12/07/2023 Jalim singh 1744005019WL011180 Jalim singh 00415 SBIN0005491 501 501 Processed 25/09/2023 394934349 Jalimsingh STATE BANK OF INDIA(508548)
401 BAHORIBAND MP-44-005-019-002/35-B
(AMADI) 		1744005019NRG24120720230281931 12/07/2023 Sudama bai 1744005019WL011180 Sudama bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Sudamabai STATE BANK OF INDIA(508548)
402 BAHORIBAND MP-44-005-019-002/36
(AMADI) 		1744005019NRG24120720230281932 12/07/2023 Shanti bai 1744005019WL011180 Shanti bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Shantibai STATE BANK OF INDIA(508548)
403 BAHORIBAND MP-44-005-019-002/36-B
(AMADI) 		1744005019NRG24120720230281933 12/07/2023 kanchan bai 1744005019WL011180 kanchan bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 kanchanbai STATE BANK OF INDIA(508548)
404 BAHORIBAND MP-44-005-019-002/4
(AMADI) 		1744005019NRG24120720230281934 12/07/2023 Monu Chamar 1744005019WL011180 Monu Chamar 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 MonuChamar STATE BANK OF INDIA(508548)
405 BAHORIBAND MP-44-005-019-002/40
(AMADI) 		1744005019NRG24120720230281935 12/07/2023 Dharvendra luhar 1744005019WL011180 Dharvendra luhar 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Dharvendraluhar STATE BANK OF INDIA(508548)
406 BAHORIBAND MP-44-005-019-002/41
(AMADI) 		1744005019NRG24120720230281937 12/07/2023 PARVATI 1744005019WL011180 PARVATI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 PARVATI STATE BANK OF INDIA(508548)
407 BAHORIBAND MP-44-005-019-002/41
(AMADI) 		1744005019NRG24120720230281936 12/07/2023 Punnu 1744005019WL011180 Punnu 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Punnu STATE BANK OF INDIA(508548)
408 BAHORIBAND MP-44-005-019-002/49
(AMADI) 		1744005019NRG24120720230281938 12/07/2023 CHANDANSINGH 1744005019WL011180 CHANDANSINGH 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 CHANDANSINGH STATE BANK OF INDIA(508548)
409 BAHORIBAND MP-44-005-019-002/5
(AMADI) 		1744005019NRG24120720230281941 12/07/2023 GEETABAI 1744005019WL011180 GEETABAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 GEETABAI STATE BANK OF INDIA(508548)
410 BAHORIBAND MP-44-005-019-002/5
(AMADI) 		1744005019NRG24120720230281940 12/07/2023 Seetaram 1744005019WL011180 Seetaram 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Seetaram STATE BANK OF INDIA(508548)
411 BAHORIBAND MP-44-005-019-002/50
(AMADI) 		1744005019NRG24120720230281943 12/07/2023 sheelabai 1744005019WL011180 sheelabai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAHORIBAND MP-44-005-019-002/52
(AMADI) 		1744005019NRG24120720230281946 12/07/2023 Gudiya bi 1744005019WL011180 Gudiya bi 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Gudiyabi STATE BANK OF INDIA(508548)
413 BAHORIBAND MP-44-005-019-002/52
(AMADI) 		1744005019NRG24120720230281945 12/07/2023 haneef khan 1744005019WL011180 haneef khan 00415 SBIN0005491 835 835 Processed 25/09/2023 394934349 haneefkhan STATE BANK OF INDIA(508548)
414 BAHORIBAND MP-44-005-019-002/53-A
(AMADI) 		1744005019NRG24120720230281947 12/07/2023 chotibai 1744005019WL011180 chotibai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 chotibai STATE BANK OF INDIA(508548)
415 BAHORIBAND MP-44-005-019-002/59
(AMADI) 		1744005019NRG24120720230281948 12/07/2023 Shivraj singh 1744005019WL011180 Shivraj singh 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Shivrajsingh STATE BANK OF INDIA(508548)
416 BAHORIBAND MP-44-005-019-002/6
(AMADI) 		1744005019NRG24120720230281949 12/07/2023 Saroj bai 1744005019WL011180 Saroj bai 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Sarojbai STATE BANK OF INDIA(508548)
417 BAHORIBAND MP-44-005-019-002/6
(AMADI) 		1744005019NRG24120720230281950 12/07/2023 Suresh 1744005019WL011180 Suresh 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Suresh STATE BANK OF INDIA(508548)
418 BAHORIBAND MP-44-005-019-002/62-D
(AMADI) 		1744005019NRG24120720230281951 12/07/2023 GIRANIBAI 1744005019WL011180 GIRANIBAI 00415 SBIN0005491 668 668 Processed 25/09/2023 394934349 GIRANIBAI STATE BANK OF INDIA(508548)
419 BAHORIBAND MP-44-005-019-002/67
(AMADI) 		1744005019NRG24120720230281952 12/07/2023 DUJJI 1744005019WL011180 DUJJI 00415 SBIN0005491 501 501 Processed 25/09/2023 394934349 DUJJI STATE BANK OF INDIA(508548)
420 BAHORIBAND MP-44-005-019-002/7
(AMADI) 		1744005019NRG24120720230281953 12/07/2023 GAINDABAI 1744005019WL011180 GAINDABAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 GAINDABAI STATE BANK OF INDIA(508548)
421 BAHORIBAND MP-44-005-019-002/76
(AMADI) 		1744005019NRG24120720230281954 12/07/2023 Foolbai lodhi 1744005019WL011180 Foolbai lodhi 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Foolbailodhi STATE BANK OF INDIA(508548)
422 BAHORIBAND MP-44-005-019-002/76-A
(AMADI) 		1744005019NRG24120720230281956 12/07/2023 Madhu bai patel 1744005019WL011180 Madhu bai patel 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Madhubaipatel STATE BANK OF INDIA(508548)
423 BAHORIBAND MP-44-005-019-002/77
(AMADI) 		1744005019NRG24120720230281957 12/07/2023 SHIVPRASHAD 1744005019WL011180 SHIVPRASHAD 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 SHIVPRASHAD STATE BANK OF INDIA(508548)
424 BAHORIBAND MP-44-005-019-002/8
(AMADI) 		1744005019NRG24120720230281958 12/07/2023 LONG BAI 1744005019WL011180 LONG BAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 LONGBAI STATE BANK OF INDIA(508548)
425 BAHORIBAND MP-44-005-019-002/85
(AMADI) 		1744005019NRG24120720230281960 12/07/2023 jageshwar 1744005019WL011180 jageshwar 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 jageshwar STATE BANK OF INDIA(508548)
426 BAHORIBAND MP-44-005-019-002/88
(AMADI) 		1744005019NRG24120720230281961 12/07/2023 Jyoti thakur 1744005019WL011180 Jyoti thakur 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Jyotithakur STATE BANK OF INDIA(508548)
427 BAHORIBAND MP-44-005-019-002/89
(AMADI) 		1744005019NRG24120720230281963 12/07/2023 Indrakumari 1744005019WL011180 Indrakumari 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 Indrakumari STATE BANK OF INDIA(508548)
428 BAHORIBAND MP-44-005-019-002/89
(AMADI) 		1744005019NRG24120720230281962 12/07/2023 mansingh 1744005019WL011180 mansingh 00415 SBIN0005491 668 668 Processed 25/09/2023 394934349 mansingh STATE BANK OF INDIA(508548)
429 BAHORIBAND MP-44-005-019-002/90
(AMADI) 		1744005019NRG24120720230281964 12/07/2023 SUDAMA BAI 1744005019WL011180 SUDAMA BAI 00415 SBIN0005491 1002 1002 Processed 25/09/2023 394934349 SUDAMABAI STATE BANK OF INDIA(508548)
430 BAHORIBAND MP-44-005-020-002/107
(PAKAR) 		1744005020NRG24120720230282409 12/07/2023 devendra 1744005020WL011198 devendra 00415 SBIN0005491 1428 1428 Processed 25/09/2023 394934349 devendra STATE BANK OF INDIA(508548)
431 BAHORIBAND MP-44-005-039-001/126-A
(HATHIYAGADH) 		1744005039NRG24120720230282607 12/07/2023 Sunder lodhi 1744005039WL011205 Sunder lodhi 00415 SBIN0005491 2200 2200 Processed 25/09/2023 394934349 Sunderlodhi STATE BANK OF INDIA(508548)
432 BAHORIBAND MP-44-005-039-001/126-A
(HATHIYAGADH) 		1744005039NRG24120720230282606 12/07/2023 Sunder lodhi 1744005039WL011205 Sunder lodhi 00415 SBIN0005491 2200 2200 Processed 25/09/2023 394934349 Sunderlodhi CENTRAL BANK OF INDIA(607115)
433 BAHORIBAND MP-44-005-039-001/71
(HATHIYAGADH) 		1744005039NRG24120720230282608 12/07/2023 gyabai 1744005039WL011205 gyabai 00415 SBIN0005491 2200 2200 Processed 25/09/2023 394934349 gyabai STATE BANK OF INDIA(508548)
434 BAHORIBAND MP-44-005-039-001/71
(HATHIYAGADH) 		1744005039NRG24120720230282609 12/07/2023 Tirru 1744005039WL011205 Tirru 00415 SBIN0005491 2200 2200 Processed 25/09/2023 394934349 Tirru STATE BANK OF INDIA(508548)
435 BAHORIBAND MP-44-005-042-001/419
(PODI) 		1744005042NRG24120720230281259 12/07/2023 santram 1744005042WL011156 santram 00415 SBIN0005491 1400 1400 Processed 25/09/2023 394934349 santram STATE BANK OF INDIA(508548)
436 BAHORIBAND MP-44-005-048-001/122
(NIMKHEDA) 		1744005048NRG24120720230281747 12/07/2023 gulab bai 1744005048WL011177 gulab bai 00415 SBIN0005491 1200 1200 Processed 25/09/2023 394934349 gulabbai STATE BANK OF INDIA(508548)
437 BAHORIBAND MP-44-005-078-001/352-A
(CHANDANKHEDA) 		1744005078NRG24120720230282360 12/07/2023 ramkisan 1744005078WL011193 ramkisan 00415 SBIN0005491 3015 3015 Processed 25/09/2023 394934349 ramkisan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 175918 175918
438 BAHORIBAND MP-44-005-019-002/50-B
(AMADI) 		1744005019NRG24120720230281944 12/07/2023 Rani choudhary 1744005019WL011180 Rani choudhary 00415 SBIN0006062 668 668 Processed 25/09/2023 394934349 Ranichoudhary STATE BANK OF INDIA(508548)
SubTotal 668 668
439 BAHORIBAND MP-44-005-060-001/14-A
(BANDHIDURI) 		1744005060NRG24120720230281266 12/07/2023 sandeep chamar 1744005060WL011157 sandeep chamar 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 sandeepchamar CANARA BANK(508532)
440 BAHORIBAND MP-44-005-060-001/14-A
(BANDHIDURI) 		1744005060NRG24120720230281265 12/07/2023 sandeep chamar 1744005060WL011157 sandeep chamar 00415 SBIN0006067 950 950 Processed 25/09/2023 394934349 sandeepchamar STATE BANK OF INDIA(508548)
441 BAHORIBAND MP-44-005-060-001/158-a
(BANDHIDURI) 		1744005060NRG24120720230281267 12/07/2023 geeta.bai 1744005060WL011157 geeta.bai 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 geeta.bai CENTRAL BANK OF INDIA(607115)
442 BAHORIBAND MP-44-005-060-001/16
(BANDHIDURI) 		1744005060NRG24120720230281270 12/07/2023 kuwar 1744005060WL011157 kuwar 00415 SBIN0006067 190 190 Processed 25/09/2023 394934349 kuwar STATE BANK OF INDIA(508548)
443 BAHORIBAND MP-44-005-060-001/173
(BANDHIDURI) 		1744005060NRG24120720230281273 12/07/2023 gyanbai 1744005060WL011157 gyanbai 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 gyanbai STATE BANK OF INDIA(508548)
444 BAHORIBAND MP-44-005-060-001/181
(BANDHIDURI) 		1744005060NRG24120720230281277 12/07/2023 ghanshyam 1744005060WL011157 ghanshyam 00415 SBIN0006067 950 950 Processed 25/09/2023 394934349 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAHORIBAND MP-44-005-060-001/247
(BANDHIDURI) 		1744005060NRG24120720230281300 12/07/2023 urmila bai 1744005060WL011157 urmila bai 00415 SBIN0006067 950 950 Processed 25/09/2023 394934349 urmilabai STATE BANK OF INDIA(508548)
446 BAHORIBAND MP-44-005-060-001/258-a
(BANDHIDURI) 		1744005060NRG24120720230281303 12/07/2023 rani bai 1744005060WL011157 rani bai 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 ranibai STATE BANK OF INDIA(508548)
447 BAHORIBAND MP-44-005-060-001/260-A
(BANDHIDURI) 		1744005060NRG24120720230281305 12/07/2023 gore lal 1744005060WL011157 gore lal 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAHORIBAND MP-44-005-060-001/260-A
(BANDHIDURI) 		1744005060NRG24120720230281306 12/07/2023 gore lal 1744005060WL011157 gore lal 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 gorelal CENTRAL BANK OF INDIA(607115)
449 BAHORIBAND MP-44-005-060-001/263-B
(BANDHIDURI) 		1744005060NRG24120720230281310 12/07/2023 PRITI BAI CHAMAR 1744005060WL011157 PRITI BAI CHAMAR 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 PRITIBAICHAMAR STATE BANK OF INDIA(508548)
450 BAHORIBAND MP-44-005-060-001/288
(BANDHIDURI) 		1744005060NRG24120720230281314 12/07/2023 guddi bai 1744005060WL011157 guddi bai 00415 SBIN0006067 950 950 Processed 25/09/2023 394934349 guddibai STATE BANK OF INDIA(508548)
451 BAHORIBAND MP-44-005-060-001/289
(BANDHIDURI) 		1744005060NRG24120720230281318 12/07/2023 raju chamar 1744005060WL011157 raju chamar 00415 SBIN0006067 760 760 Processed 25/09/2023 394934349 rajuchamar STATE BANK OF INDIA(508548)
452 BAHORIBAND MP-44-005-060-001/334
(BANDHIDURI) 		1744005060NRG24120720230281336 12/07/2023 Aneeta bai 1744005060WL011157 Aneeta bai 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 Aneetabai STATE BANK OF INDIA(508548)
453 BAHORIBAND MP-44-005-060-001/334
(BANDHIDURI) 		1744005060NRG24120720230281337 12/07/2023 shakun lal kachhi 1744005060WL011157 shakun lal kachhi 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 shakunlalkachhi STATE BANK OF INDIA(508548)
454 BAHORIBAND MP-44-005-060-001/350-A
(BANDHIDURI) 		1744005060NRG24120720230281340 12/07/2023 anil kumar 1744005060WL011157 anil kumar 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 anilkumar STATE BANK OF INDIA(508548)
455 BAHORIBAND MP-44-005-060-001/350-A
(BANDHIDURI) 		1744005060NRG24120720230281341 12/07/2023 ARCHANA BAI 1744005060WL011157 ARCHANA BAI 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 ARCHANABAI STATE BANK OF INDIA(508548)
456 BAHORIBAND MP-44-005-060-001/65
(BANDHIDURI) 		1744005060NRG24120720230281352 12/07/2023 RAJESH 1744005060WL011157 RAJESH 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 RAJESH CENTRAL BANK OF INDIA(607115)
457 BAHORIBAND MP-44-005-060-001/65
(BANDHIDURI) 		1744005060NRG24120720230281353 12/07/2023 RAJESH 1744005060WL011157 RAJESH 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 RAJESH STATE BANK OF INDIA(508548)
458 BAHORIBAND MP-44-005-060-001/85
(BANDHIDURI) 		1744005060NRG24120720230281356 12/07/2023 makholi kol 1744005060WL011157 makholi kol 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 makholikol STATE BANK OF INDIA(508548)
459 BAHORIBAND MP-44-005-060-001/85
(BANDHIDURI) 		1744005060NRG24120720230281357 12/07/2023 munni bai 1744005060WL011157 munni bai 00415 SBIN0006067 1140 1140 Processed 25/09/2023 394934349 munnibai STATE BANK OF INDIA(508548)
SubTotal 21850 21850
460 BAHORIBAND MP-44-005-019-001/325
(AMADI) 		1744005019NRG24120720230281850 12/07/2023 Beby bai 1744005019WL011180 Beby bai 00415 SBIN0006919 1002 1002 Processed 25/09/2023 394934349 Bebybai STATE BANK OF INDIA(508548)
SubTotal 1002 1002
461 BAHORIBAND MP-44-005-019-002/49
(AMADI) 		1744005019NRG24120720230281939 12/07/2023 Sumat bai 1744005019WL011180 Sumat bai 00688 FINO0001446 1002 1002 Processed 25/09/2023 394934349 Sumatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
462 BAHORIBAND MP-44-005-002-002/60-B
(EMALIYA) 		1744005000NRG24120720230282292 12/07/2023 durga 1744005WL011189 durga 00691 IPOS0000001 1206 1206 Processed 25/09/2023 394934349 durga STATE BANK OF INDIA(508548)
463 BAHORIBAND MP-44-005-012-001/145
(BAKAL) 		1744005012NRG24120720230282185 12/07/2023 neha 1744005012WL011187 neha 00691 IPOS0000001 1365 1365 Processed 25/09/2023 394934349 neha INDIA POST PAYMENTS BANK LIMITED(508528)
464 BAHORIBAND MP-44-005-012-001/222-C
(BAKAL) 		1744005012NRG24120720230282196 12/07/2023 Vimla bai 1744005012WL011187 Vimla bai 00691 IPOS0000001 1560 1560 Processed 25/09/2023 394934349 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
465 BAHORIBAND MP-44-005-012-001/237
(BAKAL) 		1744005012NRG24120720230282203 12/07/2023 sombati 1744005012WL011187 sombati 00691 IPOS0000001 1755 1755 Processed 25/09/2023 394934349 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
466 BAHORIBAND MP-44-005-012-001/388-A
(BAKAL) 		1744005012NRG24120720230282091 12/07/2023 Bahadur raidas 1744005012WL011186 Bahadur raidas 00691 IPOS0000001 1755 1755 Processed 25/09/2023 394934349 Bahadurraidas CENTRAL BANK OF INDIA(607115)
467 BAHORIBAND MP-44-005-012-001/408
(BAKAL) 		1744005012NRG24120720230282104 12/07/2023 kallu bai 1744005012WL011186 kallu bai 00691 IPOS0000001 1755 1755 Processed 25/09/2023 394934349 kallubai INDIA POST PAYMENTS BANK LIMITED(508528)
468 BAHORIBAND MP-44-005-012-001/711-B
(BAKAL) 		1744005012NRG24120720230282147 12/07/2023 ARJUN 1744005012WL011186 ARJUN 00691 IPOS0000001 1560 1560 Processed 25/09/2023 394934349 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 10956 10956
469 BAHORIBAND MP-44-005-048-001/122
(NIMKHEDA) 		1744005048NRG24120720230281746 12/07/2023 Raghuwa Chodhry 1744005048WL011177 Raghuwa Chodhry 00697 BKID0MG1231 1200 1200 Processed 25/09/2023 394934349 RaghuwaChodhry NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 526976 526976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_120723APB_FTO_163743 Central Bank Of India CBIN0281638 SLEEMANABAD 38000
2 BAHORIBAND MP1744005_120723APB_FTO_163743 Central Bank Of India CBIN0281638 Sleemnabaad 13110
3 BAHORIBAND MP1744005_120723APB_FTO_163743 Central Bank Of India CBIN0282023 TEORI 21470
4 BAHORIBAND MP1744005_120723APB_FTO_163743 Central Bank Of India CBIN0282204 BAKAL 238396
5 BAHORIBAND MP1744005_120723APB_FTO_163743 Central Bank Of India CBIN0282274 BACHAIYA 1400
6 BAHORIBAND MP1744005_120723APB_FTO_163743 State Bank of India SBIN0003087 NIWAR 1002
7 BAHORIBAND MP1744005_120723APB_FTO_163743 State Bank of India SBIN0004642 RITHI 1002
8 BAHORIBAND MP1744005_120723APB_FTO_163743 State Bank of India SBIN0005491 BAHORIBAND 175918
9 BAHORIBAND MP1744005_120723APB_FTO_163743 State Bank of India SBIN0006062 RAIPURA 668
10 BAHORIBAND MP1744005_120723APB_FTO_163743 State Bank of India SBIN0006067 SLEEMNABAD 21850
11 BAHORIBAND MP1744005_120723APB_FTO_163743 State Bank of India SBIN0006919 BADGAON 1002
12 BAHORIBAND MP1744005_120723APB_FTO_163743 Fino Payments Bank Ltd FINO0001446 MP RO 1002
13 BAHORIBAND MP1744005_120723APB_FTO_163743 India Post Payments Bank IPOS0000001 Katni 10956
14 BAHORIBAND MP1744005_120723APB_FTO_163743 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 1200

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